Tax Manager - Federal / Corporate Tax

This role is for a Tax Manager specializing in Federal/Corporate Tax. The responsibilities include providing federal tax consulting and compliance services to a diverse client base, managing engagement teams, advising on tax issues such as accounting for income taxes, tax provisions, and tax controversy, and overseeing complex federal tax projects. The role requires a Bachelor's degree in accounting, finance, or a related field, and at least 5 years of experience in federal tax compliance, accounting, provisions, analysis, and research. Active accreditations like CPA, Attorney, or Enrolled Agent are required.

What you'd actually do

  1. Maintaining and developing strong client relationships on various federal tax consulting/compliance engagements.
  2. Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
  3. Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
  4. Managing engagement workflow, engagement team resources, and engagement billing.
  5. Providing leadership, counseling, and career guidance for the development and motivation of the engagement team.

Skills

Required

  • Bachelor's degree in accounting, finance, or related field
  • 5+ years’ experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research
  • Active CPA license or equivalent (Attorney, Enrolled Agent, CFA, CFP)

Nice to have

  • Advanced degree such as Masters of Tax, JD, and/or LLM
  • Solid understanding with accounting for income taxes in accordance to ASC740
  • Previous Big 4 or large CPA firm experience

What the JD emphasized

  • federal tax compliance
  • tax advisory
  • tax controversy
  • accounting for income taxes
  • tax provisions
  • tax research