Attorney in Philadelphia, PA

In-House

Philadelphia, PA

Attorney in Philadelphia, PA

Non-practicing Attorney

Min 3 yrs required

No

Job Title:
Tax Provision Senior - Tax Accounting & Risk Advisory (TARAS)

Job Responsibilities:
The Tax Provision Senior position involves working within the Tax Accounting and Risk Advisory Services (TARAS) practice at the company. The primary responsibilities include providing tax guidance and consulting related to tax accounting and planning. This encompasses internal restructurings, mergers and acquisitions, initial public offerings, dispositions, carve-out financial statements, GAAP conversions, share-based compensation, financial statement restatements, and balance sheet remediation of tax accounts. The role also involves assisting companies with all aspects of their tax provision preparation, reviewing the tax provision process to improve efficiency and accuracy, enhancing the control environment, and assessing tax risk and control environments including those beyond the boundaries of Sarbanes-Oxley Section 404. Key tasks include:
- Tax Accounting Projects and Consulting
- Tax Provision Preparation/Review
- Process and Controls Enhancement
- Key Risks Identification, Prioritization, Monitoring, and Remediation

Education and Experience Information:
To qualify for this role, candidates must have:
- A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred
- A valid US Certified Public Accountant (CPA) license or active state bar membership
- A minimum of 3 years of work experience in professional services, a tax organization, a law firm, or the IRS
- A broad understanding and experience with federal income taxation
Additional skills and attributes include strong analytical skills, written and verbal communication skills, interpersonal skills, problem-solving ability, and attention to detail. Candidates should also be able to travel 50%+ and work on out-of-town projects. Ideally, candidates will have strong ASC 740 and/or IAS 12 experience, as well as experience in corporate tax planning and compliance.

Salary Information:
The company offers a competitive salary for this position. The base salary range for this job across all geographic locations in the US is $95,200 to $157,000. For the New York City Metro Area, Washington State, and California (excluding Sacramento), the base salary range is $114,200 to $178,300. Individual salaries within these ranges are determined by a variety of factors including education, experience, knowledge, skills, and geography. In addition to base salary, the company offers a comprehensive compensation and benefits package, which includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. The company also has a flexible vacation policy and provides time off for designated paid holidays, winter/summer breaks, personal/family care, and other leaves of absence when needed to support the physical, financial, and emotional well-being of employees.