Tax Senior - Federal / Corporate Tax
- Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.
- Coordinating with client's tax and finance departments on tax planning and compliance data gathering.
- Performing detailed review of income tax provisions in accordance with ASC 740.
- Researching federal tax legislation to assist in understanding the impact on compliance and consulting.
- Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
- Limited immigration sponsorship may be available
- Bachelor's degree in accounting, finance, or related field.
- 3+ years' experience in federal taxation
- Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
- One of the following active accreditations obtained, in process, or willing and able to obtain:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- Certifications:
- Chartered Financial Advisor (CFA)
- Certified Financial Planner (CFP)
- Advanced degree such as Masters of Tax, JD, and/or LLM
- Experience working in a virtual and/or global environment
- Passion for leveraging technology and exploring new technology solutions
- Experience with accounting for income taxes in accordance to ASC740
- Previous Big 4 or large CPA firm experience
- Excellent research and writing skills
- Excellent presentation and communications skills
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