Corporate Tax Manager

Key Responsibilities

• Lead client engagements end-to-end, including planning, executing, directing, and completing tax projects within budget.
• Supervise, train, and mentor senior associates, associates, and interns; assess performance during engagement reviews and perform in-charge roles when needed.
• Identify and pursue opportunities to sell additional services to existing and potential clients.
• Review tax returns prepared by staff, ensuring accuracy and identifying tax savings opportunities.
• Conduct primary review of ASC 740 income tax provision engagements.
• Research and consult on a variety of tax matters; utilize tax software for return preparation and processing.
• Respond to inquiries from the IRS, State, and other tax authorities.
• Maintain strong client relationships and work effectively with client management at all levels to gather information and deliver tax services.
• Understand client operations, processes, and business objectives and apply this knowledge to engagements.
• Participate in professional development and training sessions regularly.
• Adhere to the highest professional standards and maintain strict client confidentiality.
• Perform other duties as assigned.

Required Qualifications and Skills

• Bachelor's degree in accounting.
• Active CPA (CA State) certification or JD with active law license is required.
• 4 to 7 years of progressive tax compliance and/or tax consulting experience.
• Strong experience in corporate income tax and ASC 740 Accounting for Income Taxes.
• Excellent analytical, technical, and tax accounting skills with proficiency in US GAAP and corporate income tax laws and regulations.
• Broad working knowledge of statutory income tax compliance and consulting including state/local taxes, international taxation, and transfer pricing.
• Exceptional client service, communication, interpersonal, and presentation skills.
• Ability to travel as needed.
• Experience in public accounting is preferred.

Preferred Skills

• Experience with OneSource Tax Provision software.
• Public accounting or professional services experience.
• Familiarity with tax software such as ONESOURCE.