Tax Senior Manager [C-corp]

About the role

CohnReznick is seeking a Tax Senior Manager to join our National Tax team. This position is considered remote.

Responsibilities

• Lead and manage global corporate tax compliance and consulting engagements for U.S. based and foreign owned enterprises
• Review and sign U.S. Corporate income tax returns and advise/consult on corporate tax planning and risk mitigation
• Oversee and own engagement economics, including budgeting, billing, and cash collection
• Research tax issues and filing requirements that affect tax compliance
• Review tax returns and ensure accuracy and completeness
• Research complex tax issues using internal revenue code, treasury regulations and other relevant authorities/guidance
• Draft tax technical memorandums
• Identify opportunities to expand the scope of current engagements through identification of current client needs and target client requirements
• Participate in business development initiatives, thought leadership, and firm wide priority pursuits
• Provide regular performance feedback as well as deliver timely performance evaluations
• Develop subordinates' technical and industry skills and encourage growth
• Demonstrate initiative, vision, resourcefulness, creativity, and independent thinking

Requirements

• 8+ years of work experience in another public accounting firm
• Extensive corporate tax experience leading and reviewing the following types of tax return and corporate tax provision (e.g., ASC 740) engagements: 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
• Bachelor’s Degree required or JD/LLM
• CPA licensure achieved
• Detail oriented, self-motivated and strive in a fast pace ever changing environment
• Extensive experience managing complex corporate tax engagements
• Proven ability to manage engagement economics and client relationships
• Experience mentoring and developing staff
• Proficiency with Microsoft Office and leading tax compliance and research tools (e.g., CCH, GoSystems, OneSource, Bloomberg)
• Strong experience using Microsoft Office Suite
• Exceptional organizational and communication (verbal and written) skills

Qualifications

• Must have extensive corporate tax experience leading and reviewing the following types of tax return and corporate tax provision (e.g., ASC 740) engagements: 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
• Bachelor’s Degree required or JD/LLM
• CPA licensure achieved

Skills

• Ability to manage complex corporate tax engagements
• Strong communication and organizational skills
• Experience with Microsoft Office and tax compliance and research tools

Benefits

In Virginia, the salary range for a National Tax Senior Manager is $150,000 to $250,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits, and access to best-in-class learning and development platforms, to name a few.

Pay

In Virginia, the salary range for a National Tax Senior Manager is $150,000 to $250,000.

Schedule

This position is considered remote.