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$120,000 - $180,000 / yr
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Corporate Tax Compliance Manager
HYBRID REMOTE– Minimum of 2 days per week in the office
$120,000 – $180,000 + Bonus + Full Benefits
Position Summary
The Corporate Tax Compliance Manager is a critical role responsible for delivering high-quality business income tax planning, corporate compliance, and ASC 740 income tax accounting services. The successful candidate must possess significant experience serving large, multi-state/national/global corporations and have recent experience from a Top 15 public accounting firm. This role involves high-level engagement management, staff supervision, and collaborating with specialists to ensure comprehensive client tax support.
Responsibilities
Technical Expertise & Compliance
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Run and complete client engagements from start to finish, including planning, directing, and managing budgets.
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Conduct the primary preparation, review, and audit support of ASC 740 income tax provision engagements.
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Review and recommend adjustments on corporate tax returns prepared by staff, focusing on accuracy and tax savings opportunities for large, multi-state/national/global companies.
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Research and consult on various complex tax matters, utilizing tax-related software.
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Respond to inquiries from the IRS, State, and other tax authorities.
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Adhere to the highest degree of professional standards and strict client confidentiality.
Client Service & Leadership
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Maintain a strong working relationship with clients and effectively collaborate with client management.
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Supervise, train, and mentor associates and senior associates on tax projects, and assess their performance.
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Identify opportunities to expand services to existing and potential clients.
Qualifications
Must-Haves
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Years of Experience: Minimum four to seven years of progressive tax compliance and/or tax consulting experience.
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Education: Bachelor's degree in Accounting.
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Certification: Active CPA state of PA or VA (or eligibility for reciprocity) OR JD/active law license is required.
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Professional Background: Public accounting experience with a Top 15 accounting firm within recent experience.
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Tax Expertise: Strong corporate compliance and ASC 740 provision experience (preparation, review, and audit support).
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Client Focus: Must have corporate tax experience in supporting large, multi-state/national/global companies.
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Work Arrangement: Must be willing to adhere to the hybrid model (minimum 2 days per week in the office or client site).
Preferred Qualifications
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Experience with OneSource Tax Provision (OTP) software.
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Experience in industries such as Manufacturing, Technology, Pharma, Food & Beverage, and Financial Services.
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A stable professional work history.
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