Tax Experienced Senior, Corporate/ASC 740

Responsibilities: Lead tax compliance processes and ensure client and team adherence to firm policies and TQM Plan tax processes, manage budgets, and allocate resources for engagements Review returns, raise potential tax issues, and provide guidance to preparers Identify book-to-tax differences and prepare provision workpapers; draft footnote disclosures per ASC 740 Conduct tax research, frame issues, and report analyses clearly Prepare tax provision memorandums and coordinate with Assurance on tax accrual reviews Assist with developing efficient tax consulting methods to maximize client benefits Document significant tax positions and maintain files with memoranda for controversy work Develop and mentor Core Tax Associates; provide feedback and training May supervise day-to-day work assignments and communications with clients and preparers May perform studies of tax implications and offer alternative actions to clients Support strategy development to reduce taxes or expenses Other duties as required

Key requirements: Three or more years of relevant tax experience or related public accounting/consulting experience Experience or capability in supervising others and managing engagements Strong knowledge of ASC 740, FAS 109, FIN 48, and tax provision processes Bachelor degree in accounting, finance, economics or statistics (or equivalent with CPA) CPA certification or eligibility to test preferred or required by state Proficiency with tax research databases and tax compliance software preferred Solid verbal and written communication skills Ability to work in a team and handle client interactions" strong communication mentoring and leadership problem-solving and analytical thinking Proficient with Microsoft Office Suite Tax research databases Tax compliance process software