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

Deloitte offers a comprehensive benefits package, including health insurance, retirement plans, and paid time off. Specific details can be found on the company's website.