Tax - Federal Attorney in Miami, FL

Profile

Tax Senior Manager - National Tax - Tax Accounting and Risk Advisory Services The candidate will work closely with leaders to serve companies that need assistance with tax accounting for transactions or their on-going tax provision process. Will provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts). Assist companies with all aspects of their preparation of the tax provision. Review the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.

Qualification and Experience

The candidate should have a Bachelor's degree in a related field, supported by significant tax or legal experience. MST, MAcc, or J.D./LL.M. degree is preferred. Valid US Certified Public Accountant (CPA) license or active State Bar membership is required. Must have 8+ years of work experience in professional services, tax organization, law firm, or IRS. Broad understanding and experience with federal income taxation is needed. Strong ASC 740 and/or IAS 12 experience as well as experience in corporate tax planning and compliance is preferred. Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation is desired. Ability to travel 50%+ and work on out-of-town projects is an asset.

Additional info

Ref. #: UNI00BSG

Company info