Tax Senior - Business Tax Services - Federal/Corporate Tax

Min 3 yrs required

Full-time

No

Job Summary:

The Tax Senior for Business Tax Services will be responsible for providing federal tax compliance and consulting services to a variety of large global and dynamic midsize clients across different industries. They will also be involved in tax planning, tax controversy, and tax research. This role requires a strategic and creative federal tax professional with experience in complex tax issues across multiple jurisdictions and countries.

Key Responsibilities:

- Perform detailed technical review of partnership, corporate, and individual federal tax returns and related work papers
- Coordinate with client's tax and finance departments on tax planning and compliance data gathering
- Review income tax provisions in accordance with ASC 740
- Research federal tax legislation and provide insights for compliance and consulting purposes
- Assist with various tax consulting projects, including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes
- Manage engagement workflows and supervise tax consultants and interns
- Provide expertise to clients on tax strategy integration into their business operations
- Assist with global tax challenges and transform tax departments to increase efficiency
- Offer a range of business tax services, including tax planning, compliance, controversy and risk management, specialized services, and tax management consulting

Qualifications:

Required:

- Ability to work in a hybrid work model, requiring in-person co-location 2-3 days per week
- 3+ years of experience in federal taxation, including preparation and review of federal tax returns for corporations, partnerships, and individuals
- Bachelor's degree in accounting, finance, or related field
- One of the following accreditations obtained, in process, or willing and able to obtain:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- Licensed Attorney
- Enrolled Agent
- Certifications: Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)
- Ability to travel up to 25% on average, based on the work and clients served

Preferred:

- Advanced degree such as Masters of Tax, JD, and/or LLM
- Experience working in a virtual and/or global environment
- Passion for leveraging technology and exploring new solutions
- Experience with accounting for income taxes in accordance with ASC740
- Previous experience at a Big 4 or large CPA firm
- Supervisory experience
- Excellent research and writing skills
- Excellent presentation and communication skills

Salary Range:

The disclosed range estimate for this role is $63,420 to $126,620, taking into account various factors such as skill sets, experience and training, licensure and certifications, and other business and organizational needs. This estimate does not include any applicable geographic differentials associated with the location of the position. It is not typical for an individual to be hired at or near the top of the range, and compensation decisions are based on individual circumstances.

Benefits:

Deloitte values its employees and offers a broad range of benefits, including:

- Comprehensive health insurance
- Retirement savings plans
- Paid time off and parental leave
- Flexible work arrangements
- Career development and mentorship opportunities

Our Culture:

At Deloitte, we believe that our diverse, equitable, and inclusive culture empowers our employees to bring their authentic selves to work, contribute their unique perspectives, and make a difference individually and collectively. This enables us to leverage different ideas and perspectives to bring creativity and innovation to our clients' most complex challenges. We are committed to advancing sustainability, equity, and trust in our society and our purpose is to make an impact that matters for our clients, our people, and our communities.

Professional Development:

We believe that there is always room to learn, from entry-level employees to senior leaders. We offer opportunities for professional development, leadership roles, and mentorship programs. Our professionals have access to a variety of learning experiences, from on-the-job training to formal development programs, to continue to grow throughout their careers.

Deloitte is an equal opportunity employer and provides equal employment opportunities to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, in accordance with applicable laws. Deloitte also complies with all applicable state and local laws governing nondiscrimination in employment. All qualified applicants will receive consideration for employment without regard to any status protected by law.

Requisition code: 165330

Not specified

Eligible for discretionary annual incentive program, broad range of benefits offered

Not specified

Strategic thinking, Creative problem solving, Tax advisory, Tax compliance, Tax controversy, Accounting for income taxes, Tax planning, Tax research, Tax consulting, Workflow management, Supervision, Research and writing, Government incentives, Risk management, Technology, Virtual environment, Global environment, ASC740, Big 4 experience, Supervisory experience, Excellent research and writing skills, Excellent presentation and communications skills

Bachelor's degree in accounting, finance, or related field, advanced degree preferred

Apply through Deloitte's website or through a job search engine.

Qualification and Experience Bachelor's degree in accounting, finance, or related field, Licensed CPA in state of practice/primary office if eligible to sit for the CPA, Licensed Attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP), Advanced degree such as Masters of Tax, JD, and/or LLM

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