Job Title: Tax Senior - Federal / Corporate Tax
Job Responsibilities:
As a Tax Senior Consultant within the Business Tax Services group at Company, the candidate will be an integral part of tax engagement teams. The primary responsibilities include:
- Performing detailed technical reviews of partnership, corporate, and individual federal tax returns along with reviewing all related work papers.
- Coordinating with clients’ tax and finance departments to gather data for tax planning and compliance.
- Conducting detailed reviews of income tax provisions in accordance with ASC 740.
- Researching federal tax legislation to understand its impact on compliance and consulting.
- Assisting with various tax consulting projects, including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
Education and Experience Information:
Required:
- Ability to perform job responsibilities within a hybrid work model requiring US Tax professionals to co-locate in person 2-3 days per week.
- Ability to travel up to 25%, on average, based on the work performed and the clients and industries/sectors served.
- Bachelor’s degree in accounting, finance, or a related field.
- 3+ years of experience in federal taxation.
- Preparation and review experience of federal tax returns for corporations, partnerships, and individuals.
- One of the following active accreditations obtained, in process, or willing and able to obtain:
- Licensed CPA in the state of practice/primary office if eligible to sit for the CPA.
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- Certifications:
- Chartered Financial Advisor (CFA)
- Certified Financial Planner (CFP)
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 technology solutions.
- Experience with accounting for income taxes in accordance to ASC740.
- Previous Big 4 or large CPA firm experience.
- Excellent research and writing skills.
- Excellent presentation and communications skills.
Salary Information:
The wage range for this role takes into account various factors considered in making compensation decisions, including but not limited to skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. A reasonable estimate of the current range is $66,570 to $151,580.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Company offers a broad range of benefits and professional development opportunities, emphasizing an inclusive culture that empowers individuals to contribute their unique perspectives and make a difference. The company supports continuous learning and growth through mentorship, on-the-job learning experiences, and formal development programs. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, or any other legally protected basis, in accordance with applicable law.
