Tax Senior - Business Tax Services Federal / Corporate Tax

About This Role

This role involves providing federal tax compliance and consulting services to public and private companies, focusing on tax planning, controversy, and research. You will lead tax engagement teams and supervise junior consultants and interns.

Responsibilities

• Perform a detailed technical review of partnership, corporate, and individual federal tax returns and related work papers
• Coordinate with client's tax and finance departments on tax planning and compliance data gathering
• Perform detailed review of income tax provisions in accordance with ASC 740
• Research federal tax legislation to assist in understanding the impact on compliance and consulting
• Assist with various tax consulting projects including research and writing projects
• Assist with engagement workflow management and supervise tax consultants and interns

Requirements

• Ability to perform job responsibilities within a hybrid work model
• 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: CPA, Licensed Attorney, Enrolled Agent, CFA, or CFP

Qualifications

• Bachelor's degree in accounting, finance, or related field
• 3+ years' experience in federal taxation

Nice to Have

• 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

Certifications