Job Description

• Lead corporate tax engagements from planning through completion while ensuring projects are delivered on time and within budget.
• Manage, mentor, train, and evaluate senior associates, associates, and interns.
• Identify opportunities to expand client relationships and support business development initiatives.
• Review complex corporate tax returns and recommend strategies to improve accuracy, compliance, and tax efficiency.
• Lead the review of ASC 740 income tax provision engagements.
• Research and resolve complex federal, state, local, and international tax issues.
• Prepare and review tax returns using tax technology and software.
• Respond to inquiries from the IRS, state, and other tax authorities.
• Build and maintain strong client relationships while serving as a trusted advisor.
• Develop an understanding of client operations and business objectives to provide strategic tax solutions.
• Participate in technical training and professional development programs.
• Maintain the highest standards of ethics, professionalism, and client confidentiality.
• Perform additional duties as assigned.

• Bachelor's degree in Accounting required.
• Minimum 4-7 years of progressive experience in corporate tax compliance and/or tax consulting.
• Active CPA or JD with an active law license is required.
• Public accounting experience is preferred.
• Strong experience with corporate income tax and ASC 740 (Accounting for Income Taxes).
• In-depth knowledge of U.S. GAAP, corporate income tax laws, and tax accounting principles.
• Working knowledge of state and local taxation, international taxation, and transfer pricing.
• Experience with OneSource Tax Provision is preferred.
• Excellent analytical, communication, presentation, leadership, and client relationship management skills.
• Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
• Willingness to travel as business needs require.

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