Corporate Tax Manager Provisions

Key Responsibilities

• Lead and manage corporate tax engagements from planning through completion, including budgeting and client communications.
• Conduct primary review of ASC 740 income tax provision engagements.
• Review corporate income tax returns and provide guidance on accuracy and tax-saving opportunities.
• Supervise, mentor, and evaluate senior associates, associates, and interns on engagements.
• Respond to IRS, state, and local tax authority inquiries.
• Identify additional service opportunities and contribute to business development efforts.
• Utilize ONESOURCE Tax Provision and other tax software to prepare and process returns.
• Maintain strong, ongoing client relationships by effectively understanding their business operations and tax goals.
• Participate in internal training and professional development sessions to maintain technical proficiency.
• Ensure compliance with U.S. GAAP, corporate tax regulations, and firm quality standards.
• Collaborate with national tax specialists, including the Washington National Tax Office (WNTO), on complex issues.
• Other duties as assigned.

Required Qualifications

• Bachelor's degree in Accounting
• Active CPA or JD license required
• 4–7 years of progressive experience in corporate tax compliance and/or consulting
• Experience in corporate income tax with strong technical knowledge of ASC 740 (Accounting for Income Taxes)
• Ability to work in-office at least two days per week (hybrid work schedule)
• Excellent skills in tax research, return review, and technical consulting
• Strong proficiency with U.S. GAAP and federal, state, and local corporate tax compliance

Preferred Qualifications

• Master's in Taxation (MST) or LLM in Taxation
• Experience working in public accounting or a professional services environment
• Prior experience with ONESOURCE Tax Provision software
• Familiarity with taxation of international operations and transfer pricing
• Proven leadership experience managing engagement teams and mentoring staff
• Excellent communication, client service, and interpersonal skills