Tax Managing Director, National Office (SALT)
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be among the top 20 largest accounting and consulting firms in the nation and one of the best places to work. We offer a community of resources ready to support your ideas, build your skills, and expand your professional network. We integrate all aspects of your life with your career, creating a unique work environment where your passions, work, and personal life can overlap.
Responsibilities
- Lead or co-lead one of the State and Local Tax (SALT) practice areas
- Handle apportionment and revenue sourcing for income, business activity, and indirect taxes
- Perform state tax forecasting, tax planning, and demonstrate deep knowledge of tax law
- Coordinate the U.S. state and local income and franchise tax accrual process
- Manage state and local tax return review
- Represent clients in tax controversies and implement state tax planning for corporations, individuals, and partnerships
- Provide tax engine consulting, optimization, training, and implementation for clients
- Areas of concentration include:
- Income franchise taxes
- Business licenses, sales & use taxes
- Other transactional taxes, property taxes, and state credits and incentives
- Manage implementation and support the preparation of thought leadership related to multistate income/sales tax legislation
- Conduct multistate technical research to support filing positions
- Develop tools to assist clients in managing the tax compliance process more efficiently
- Ensure timely responsiveness to internal and external clients, emphasizing quality client service and timely project delivery
- Oversee multiple client services teams on engagements; plan, execute, direct, and complete tax projects across various industries
- Market, sell, design, and implement innovative tax-planning strategies for clients
- Manage projects to budget
- Make recommendations on business and process improvements related to SALT filings
- Deliver a full range of SALT services, including:
- Tax return preparation and review
- Tax research
- Preparation of technical memorandums
- Drafting client correspondence
- Counseling clients in defending against state audits
- Oversee multidisciplinary, multi-state reviews analyzing income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits, incentives, and corporate structures to reduce clients' tax burdens
- Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews
- Focus on staff development
Requirements
- Minimum 12 years of SALT experience with an emphasis on the responsibilities listed above
- Public accounting experience preferred, especially Big 4
- Minimum 5 years in a managerial role involving clients and team members
- Strong selling skills: generating leads, making contacts, and securing clients
- Strong project management and leadership skills, including the ability to coach and mentor talented people
- Strong organizational and multitasking skills
- Strong analytical and critical thinking skills
- Superior technical, industry, or functional expertise
- Strong tax research skills
- Strong decision-making skills
- Ability to teach and train others
- Bachelor’s in accounting and/or MST and/or LLM
- Professional accreditation preferred, but eligibility to sit for the CPA exam, or a CPA, or other relevant certification/State Bar Exam/EA required
- Excellent computer skills; knowledge of Excel, PowerPoint, Word; knowledge of OneSource, GoSystems, and other software/databases a plus
- Strong knowledge of tax reporting, tax research, and tax planning on a multi-state level
Skills
- Preferred knowledge of Power BI, Alteryx, or advanced Excel skills
- Excellent interpersonal skills and a team-oriented professional demeanor
- Ability to work independently as well as in groups; responsive, eager, dynamic
- Focus on SALT/firm achievement and client service over individual accomplishment as a career development vehicle
- Desire to perform and achieve with a growth mindset related to the SALT team and overall practice initiative
- Willingness to exert the effort necessary for success
Benefits
- Medical, dental, and vision coverage
- Generous PTO plan and paid sick time
- Flexible work arrangements
- 401K with profit sharing
- Wellness program
- Generous parental leave
- 11 paid holidays
Pay
The compensation range for this position is $241,400 - $328,800. Compensation may vary based on skills, role, and location. Eligible employees at certain levels can participate in a discretionary long-term financial incentive plan, subject to plan participation rules.