Finance Capabilities

Enforce strict internal controls and pass audits with confidence

Maintain immutable audit trails across payroll runs, expense approvals, vendor modifications, and sensitive financial transactions with built-in SOC 1 & SOC 2 controls.

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Key Advantages

Why businesses choose Paylocity for Audit & Internal Controls

Granular role-based access control (RBAC) and dual-authorization payroll limits

Complete change logs showing before-and-after values, timestamp, and user IP

Built-in SOC 1 Type II and SOC 2 Type II compliant controls framework

One-click auditor export packages for external accounting and tax examiners

Core Features

Capabilities that elevate your operations

Built with modern automation and mobile-first design to empower your entire organization.

Dual Payroll Authorization

Require independent approval from a second authorized executive before payroll can fund.

Immutable Change Logs

Record every modification to pay rates, banking details, and deduction rules with timestamps.

Auditor-Ready Reports

Generate complete workpapers, reconciliation schedules, and sample selections for auditors.

Strict Segregation of Duties

Enforce separation between payroll preparation, payment release, and employee record editing.

100% SOC 1 & SOC 2 Type II Attestation

“Our external auditors were blown away by the clarity and completeness of Paylocity’s audit logs.”

Teresa Walsh

Chief Audit Executive, Alliance Corp

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See how our audit & internal controls capabilities connect with the rest of your organization.

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Solutions of Interest

HR & Talent Payroll & Tax Finance & AP IT & Security

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