Posted 6 days ago
Tax Compliance and Internal Audit Specialist
AI Summary
Ensures US payroll and sales tax compliance, manages employee tax data, and supports internal audit readiness across accounting and finance functions.
About this role
The Role
We are seeking a detail-oriented professional with expertise in US payroll tax, sales tax, GAAP compliance, general accounting regulations, and internal audit support. This individual will be responsible for ensuring timely and accurate tax filings, managing employee tax data, staying updated on related US legislation, supporting internal audit readiness across all accounting and finance functions, and collaborating with internal teams to maintain compliance across payroll, sales tax, accounting, and audit functions. The ideal candidate will have experience navigating complex regulatory requirements, liaising with tax authorities, preparing audit documentation, and coordinating with the Internal Audit Manager.
Responsibilities
- Ensure timely and accurate preparation and submission of payroll tax filings (e.g., Forms 941, 940, W-2, W-3), sales tax filings, and other regulatory filings across applicable jurisdictions.
- Register for new payroll tax and sales tax accounts as needed due to business expansion or remote workforce coverage.
- Reconcile payroll tax liabilities, sales tax obligations, and payments regularly, resolving discrepancies as needed.
- Monitor and stay informed on changes in payroll tax legislation, sales tax laws, GAAP, and other accounting regulations, ensuring compliance.
- Manage and maintain employee tax data, including tax jurisdictions and residency details.
- Respond to tax notices and inquiries from authorities, coordinating resolutions with internal and external stakeholders.
- Make outbound calls to federal, state, and local tax agencies to resolve filing discrepancies, confirm account status, request penalty abatements, and follow up on outstanding notices.
- Collaborate with HR, Payroll, and Accounting teams to ensure accurate processing and reporting of wages, benefits, deductions, and taxes.
- Assist in year-end tax processing, including W-2 distributions and final sales tax filings.
- Recommend improvements and automation opportunities to enhance payroll tax, sales tax, and accounting compliance efficiency.
- Support internal audit processes by preparing and organizing documentation, workpapers, and supporting schedules across accounting and finance functions for audit review.
- Respond to internal audit inquiries by gathering and providing requested documentation across accounting, finance, and compliance functions.
- Support the Internal Audit Manager in periodic compliance reviews across accounting and finance processes, identifying control gaps and preparing remediation recommendations.
- Maintain organized audit trails across accounting and finance operations, including tax filings, payments, journal entries, and correspondence to ensure ongoing audit readiness.
Job Requirements
Professional background
- Bachelor’s degree in Accounting, Finance, or a related field; CPP (Certified Payroll Professional) or similar certification a plus
- 3+ years of experience in U.S. payroll and sales tax compliance, preferably in a multi-state environment; experience in BPO or outsourced accounting environments is strongly valued
- In-depth knowledge of federal, state, and local payroll and sales tax regulations
- Familiarity with payroll systems (e.g., ADP, Workday, Paychex, UKG) and tax reporting tools (Avalara, Anorak, TaxJar)
- Strong analytical and reconciliation skills
- Experience supporting internal audits, including preparation of workpapers and audit documentation; familiarity with internal control frameworks (e.g., COSO) is a plus
- Familiarity with AI tools (e.g., ChatGPT, Claude, Copilot) and willingness to integrate AI into daily workflows for research, documentation, and process improvement
Spft skills
- Professional working proficiency in English is required
- Ability to handle multiple engagements simultaneously
- Commitment and ability to meet critical business deadlines
- Ability to handle confidential information with integrity
- Self-starter with strong organizational skills
- Exceptional attention to detail
- Excellent research and problem-solving skills
- Strong communication and social skills
- Able to receive constructive feedback
- Comfortable working in a dynamic environment
- Willingness to work US business hours (EST/CST overlap) to coordinate with US-based team members
Education
- Degree in Accounting / Finance, or requisite work experience
Benefits and Perks
- Compensation commensurate with experience
- Unlimited vacation
- Ongoing education and training
- Bonuses
Skills
Explore related jobs
More jobs at Finstrat Management
Similar ADP jobs
Jobs in Manila
Applied AI EngineerComCap Holdings LLC · Manila, NCR
Solutions ArchitectNCC Group · PHL Manila
Business AnalystNCC Group · PHL Manila
Senior Software Product ManagerNCC Group · PHL Manila
Senior IAM EngineerNCC Group · PHL Manila- CSpecialist, Advertising and Content (Amazon)Centricbrandsasia · Manila, Philippines
Browse these categories
Market data for this role
All reports →- SeriesRole reportsOne role family at a time: how many openings, what changed this week, who is hiring, what it pays.
- SeriesSalary reportsWhat employers publish in job postings, by level and workplace. Not self-reported pay.
- Market overviewState of tech hiring, September 2026: up 4.8%Tech hiring rose 4.8% month over month in September 2026, with 411,122 new listings. Customer support and account executive roles led the growth.