Senior Manager, Tax - Corporate Tax

Position Responsibilities:

• Lead and manage complex federal, state, and local tax compliance engagements for corporate clients, including consolidated groups and multinational structures.
• Review complex tax returns, workpapers, estimates, extensions, and related filings to ensure technical accuracy, quality, and timely completion.
• Lead and review quarterly and annual income tax provisions (ASC 740), including deferred tax analysis, valuation allowance assessment, uncertain tax position documentation, and effective tax rate reconciliation.
• Research and interpret complex tax laws, regulations, rulings, and guidance; prepare technical memoranda and communicate findings to clients and internal stakeholders.
• Provide proactive tax planning and advisory services to help clients manage tax obligations, identify opportunities, and mitigate risk.
• Serve as a primary client contact for assigned engagements, building strong relationships and delivering responsive, high quality service.
• Manage engagement budgets, timelines, staffing, billing, realization, and overall profitability.
• Supervise, train, mentor, and review the work of tax associates, seniors, and managers; provide timely coaching and performance feedback.
• Collaborate with partners and leadership on client strategy, technical matters, service opportunities, and practice growth initiatives.
• Support tax notice responses, examinations, and controversy matters, including communication with taxing authorities as needed.
• Maintain current knowledge of tax law changes and industry trends, and communicate relevant impacts to clients and teammembers. 

Qualifications:

• Bachelor's degree in Accounting, Finance, Taxation, or a related field.
• CPA license required; JD, LLM in Taxation, or Enrolled Agent credential may be considered depending on role scope.
• Typically 7+ years of progressive tax experience, preferably within a public accounting or professional services environment.
• Demonstrated experience reviewing complex tax returns and managing multiple client engagements.
• Strong technical knowledge of federal and state tax compliance, tax planning, and applicable tax regulations.
• Demonstrated proficiency in ASC 740 income tax accounting and US GAAP as applied to corporate clients, with hands on experience preparing or reviewing income tax provisions.
• Experience supervising, coaching, and developing tax professionals.
• Excellent written and verbal communication skills, with the ability to explain complex tax concepts clearly to clients and team members.
• Strong project management, organizational, analytical, and problem solving skills.
• Ability to manage competing deadlines while maintaining attention to detail and high quality standards. 

• Experience with tax provision software (e.g., OneSource, Corptax) preferred.