Senior Consultant, National Federal Tax Services, Strategic Tax Review

About the role

The role offers exposure to a national practice, sophisticated technical work, and opportunities for growth within Deloitte Tax.

Responsibilities

• Analyzing client facts, tax positions, and financial data to identify federal tax planning opportunities
• Preparing technical analyses, calculations, and client-ready deliverables that support tax savings recommendations
• Reviewing client data related to capital expenditures, deductions, and accounting methods to assess potential benefits
• Supporting client engagements from planning through execution, including documentation, issue tracking, and coordination with engagement teams
• Researching federal tax law and administrative guidance to support conclusions and recommendations

Requirements

• 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
• Bachelor’s degree in Accounting, Finance, Tax, or a related business field
• 3+ years of experience in federal corporate income tax, tax consulting, or tax compliance
• Experience analyzing corporate tax data and identifying federal tax planning opportunities
• Experience preparing technical tax analyses, memoranda, or client deliverables
• Experience working with large or midsize corporate clients
• Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve.
• One of the following active accreditations obtained, in process, or willing 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:
    • Project Management Professional (PMP)
    • Charged Financial Advisor (CFA)

Qualifications

• Master of Taxation, Master of Business Administration, Juris Doctor, or LLM in Taxation (preferred)
• Certified Public Accountant, Enrolled Agent, or licensed attorney credential (preferred)
• Experience with accounting methods, fixed asset analyses, or deduction planning (preferred)
• Experience using tax research tools and Microsoft Excel for tax analysis (preferred)
• Experience supporting multistate or multinational corporate tax engagements (preferred)

Benefits

At Deloitte, we offer a comprehensive benefits package that includes:

• Discretionary annual incentive program
• Opportunities for professional development and growth
• Inclusive culture that values diversity and promotes a sense of belonging
• Competitive salary range: $78,675 to $160,750

Pay

Reasonable estimate of the current range: $78,675 to $160,750

Schedule

Hybrid work model requiring US Tax professionals to co-locate in person 2 – 3 days per week

Information for applicants with a need for accommodation

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#NFTS

Learn more about the National Federal Tax Services (NFTS) team and their focus on identifying federal tax planning opportunities.