Tax Manager - Federal / Corporate Tax
What You'll Do
- Maintain and develop strong client relationships on various federal tax consulting/compliance engagements.
- Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
- Oversee complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
- Manage engagement workflow, engagement team resources, and engagement billing.
- Provide leadership, counseling, and career guidance for the development and motivation of the engagement team.
Qualifications
- 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, or related field.
- Limited immigration sponsorship may be available.
- 5+ years' experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research.
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve.
- One of the following active accreditations obtained: Licensed CPA in state of practice/primary office if eligible to sit for the CPA; Licensed Attorney; Enrolled Agent; Chartered Financial Advisor (CFA); Certified Financial Planner (CFP).
- Solid understanding with accounting for income taxes in accordance to ASC740.
- Previous Big 4 or large CPA firm experience.
- Strong management experience.
- Excellent research and writing skills.
- Excellent presentation and communications skills.
Benefits
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $100,350 to $205,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.