Corporate Income Tax Auditor

State of South Carolina•Statewide, SC

2d•Hybrid

About The Position

The Corporate Income Tax Auditor conducts audits of books, records, and tax returns of large multi-state corporations doing business in South Carolina to assess compliance with South Carolina corporate income tax and license fee requirements. The role analyzes federal and South Carolina corporate income tax returns, including returns from banks and savings and loan institutions, and prepares audit workpapers, write-ups, reports, and proposed assessments. The auditor may support audit positions and adjustments in Appeals and Litigation and explain audit results to taxpayers and their representatives. Most audits are conducted electronically, though out-of-state field work may be required for some audits. The position offers a flexible work schedule and discretion to determine audit schedules. Employees participate in classroom and on-the-job training, with guidance and mentorship from a team member and the Audit Supervisor. The role is part of an SCDOR Training Plan that provides learning opportunities for career growth. After one year of employment, the position may be eligible for remote work up to two days per week. Office locations may be selected from Columbia, Charleston, Florence, Greenville, Myrtle Beach, Beaufort, or Rock Hill, depending on space availability.

Requirements

Bachelor’s degree and professional experience in accounting, auditing, finance, insurance, or tax preparation/analysis.
Valid driver’s license and reliable transportation for field work; mileage reimbursement is provided.
College transcripts are required for consideration.
Academic degrees must be from an accredited institution of higher learning.

Nice To Haves

Two to five years of experience in Corporate Income Tax, public accounting, or tax compliance.
Experience with multi-state corporate returns, including U.S. Form 1120 and related state returns.
Bachelor’s degree in accounting or business administration with 24 semester hours in accounting or auditing subjects.
Strong working knowledge of U.S. GAAP, financial statement analysis, and book-to-tax reconciliation.
Ability to interpret and apply Corporate Income Tax laws and regulations and prepare or review audit workpapers and proposed adjustments.
CPA license, Master of Accountancy, or Master of Taxation.
Strong critical-thinking, problem-solving, and documentation skills, including the ability to support audit positions through clear, defensible analysis.
Demonstrated organizational skills and professional communication.
Experience with transfer pricing, cost accounting, or cost segregation.

Responsibilities

Develop and apply knowledge of corporate tax audit issues; prepare and analyze audit workpapers; and research applicable federal and South Carolina tax laws and regulations.
Participate in team and independent audits of large multi-state corporations to verify the accuracy of returns.
Prepare delinquent returns for non-filers as necessary to ensure compliance with South Carolina corporate income and license fee tax laws.
Assist in preparing and submitting professional audit reports detailing the basis and justification for proposed taxpayer audit adjustments.
Explain audit results to taxpayers and their representatives clearly and professionally.
Review tax returns, company filing history, financial statements, and related information to identify underreported income and potential audit issues for audit selection.
Complete research and training to improve audit skills and knowledge related to corporate income tax law and returns.
Work with Appeals and Litigation to support audit positions and adjustments.