Tax Senior Associate [C-corp]

About the role

CohnReznick is a hybrid firm with most professionals located within a commutable distance to one of our offices. This position is considered hybrid, requiring team members to be in the office/together in person on average 3 days a week.

Responsibilities

• Serve as the engagement lead on specific client accounts
• Take responsibility for pre-engagement planning, execution, and final deliverables
• Write memos and tax alerts
• Aid in internal and external presentations
• Develop detailed engagement work plans
• Illustrate budgets and schedules
• Research complex federal income tax law
• Create tax models and checklists for the federal tax team
• Be a tax technical resource to firm partners and managers

Requirements

• Bachelor's degree in Accounting; Master's in Tax is a plus
• Experience preparing and reviewing 1120 C Corporation returns, both separate company and consolidated
• Experience with corporate tax provisions covering inbound and outbound C corporations with cross-border activity
• CPA, LLM, or JD preferred
• 3+ years of tax experience
• Detailed oriented, self-motivated, and able to thrive in a fast-paced environment
• Strong tax research skills
• Excellent communication and presentation skills, especially in verbal and written forms
• Proven competence with MS Office and tax compliance and research software, including CCH Axcess, CCH Engagement, BNA Tax Research, and RIA Tax Research

Qualifications

• Must have experience preparing and reviewing the following types of tax returns and corporate tax provisions: 1120 C Corporation returns, both separate company and consolidated 1120 corporate tax returns as well as corporate tax provisions covering same.
• Also, have some experience with both Inbound and Outbound C corporations having cross-border activity and ability to work across National Tax Groups (e.g., ITS-National Tax) on these matters.

Skills

The successful candidate will have:

• Strong tax research skills
• Excellent communication and presentation skills, especially in verbal and written forms
• Proven competence with MS Office and tax compliance and research software, including CCH Axcess, CCH Engagement, BNA Tax Research, and RIA Tax Research

Benefits

At CohnReznick, we offer:

• A generous PTO policy
• A flexible work environment
• Expanded parental leave
• Extensive learning & development
• Paid time off for volunteering

Pay

In New York, the salary range for a Senior Associate is $85,000 to $140,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications, and location, and applicable employment laws.

Schedule

This position is considered hybrid, requiring team members to be in the office/together in person on average 3 days a week.