Corporate Tax Experienced Senior Associate
AuditFriendly Careers • Dallas, Texas • Full Time
Posted on Mon, Sep 7, 2026
Hybrid
Minimum of 3 days per week in the office or minimum of 3 days per week at the client starting March 2026
Dallas, TX 75201
As a Corporate Tax Experienced Senior Associate, you will be a key member of the Corporate Tax Solutions practice, supporting business income tax planning, corporate compliance, and ASC 740 income tax accounting engagements.
You will help manage multiple client engagements while collaborating with tax specialists, including the Washington National Tax Office (WNTO), to support all areas of client tax functions. This role provides increasing responsibility in engagement management, tax provision review, and client advisory services.
Key Responsibilities
Engagement Management
- Run client engagements from planning through completion
- Execute, direct, and complete tax projects within budget
- Perform in-charge responsibilities as needed
- Supervise, train, and mentor associates and interns
- Assess staff performance during engagement reviews
- Review workpapers and provide technical guidance
- Prepare and review corporate income tax returns
- Conduct end-to-end ASC 740 income tax provision engagements (prep, review, and audit support)
- Identify tax savings opportunities and technical improvements
- Research and consult on complex tax matters
- Respond to IRS and state tax authority inquiries
- Utilize tax software to prepare and process returns
- Support multinational clients ($100M–$1B revenue range)
- Maintain strong client relationships
- Attend training and professional development sessions
- Maintain strict professional and confidentiality standards
- Bachelor's Degree in Accounting
- 2–4 years progressive corporate tax compliance and/or consulting experience
- ASC 740 tax provision experience (end-to-end including preparation, review, and audit support) – REQUIRED
- CPA eligible (CPA certification preferred)
- Recent experience in a Top 20 accounting firm
- Strong technical skills in corporate tax compliance and consulting
- Willingness to work hybrid (minimum 3 days per week onsite)
- Strong analytical and communication skills
- CPA certification
- Experience supporting multinational clients ($100M–$1B revenue)
- Stable employment history (no consistent 1–2 year job changes)
- Public accounting experience strongly preferred
- Strong understanding of ASC 740
- Corporate income tax compliance
- US GAAP knowledge
- Tax provision software experience
- Experience reviewing tax returns and provisions
- Ability to manage multiple engagements simultaneously
Recruiter Submission Template
Full Name:
Degree, University and Completion Year:
Total experience as Corporate Tax Experienced Senior Associate?
CPA Status (Certified / Eligible – State):
Current Firm (Must be Top 20):
Years of Corporate Tax Experience:
Years of ASC 740 Provision Experience:
Experience supporting multinational clients? (Revenue size):
Experience reviewing corporate tax returns?
Tax software proficiency:
Please indicate the percentage of time the candidate is willing to travel.
Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?
How many years of experience do you have preparing annual ASC740 income tax provisions and quarterly tax projections?
What percentage of your time is spent on provisions? Corporate Compliance/review?
What tax software experience do you have?
How many years of experience do you have preparing corporate compliance?
Motivation / Reason for Relocation (if not local):
Motivation / Reason for interest in this position:
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, Zip Code):
Notice Period (in weeks):
Current Work Authorization Status:
Expected Salary:
Are you able to relocate on your own expenses and work ON-SITE in Dallas, TX 75201?
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