Tax - Senior Manager - Indirect Tax - Reverse Audit

About the role

We are seeking a strategic and creative Tax Senior Manager to join our Indirect Tax team. This role is part of the Reverse Audit group and involves providing state and local indirect tax planning, consulting, and compliance services to diverse client bases across various industries.

Responsibilities

• Maintain and develop strong client relationships on various state and local indirect tax consulting/compliance engagements.
• Act as a trusted business advisor to clients on issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
• Research and analyze a wide range of tax issues and tax implications.
• Manage engagement workflow, engagement team resources, and engagement billing.
• Aid in drafting and presenting new proposals to new and existing clients.
• Provide leadership, counseling, and career guidance for the development and motivation of the engagement team.

Requirements

• 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 other related field.
• 8+ years experience in state and local indirect tax (sales & use and excise tax).
• Limited immigration sponsorship may be available.
• Ability to travel up to 10% based on the work you do and the clients and industries/sectors you serve.
• One of the following accreditations obtained: Licensed CPA in state of practice/primary office if eligible to sit for the CPA; Licensed attorney; Enrolled Agent; CMI (Certified Member of the Institute for Professionals in Taxation).
• Prior Big 4 or large CPA firm experience preferred.
• Advanced degree such as Masters of Tax, JD, and/or LLM preferred.

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 other related field.
• 8+ years experience in state and local indirect tax (sales & use and excise tax).
• Limited immigration sponsorship may be available.
• Ability to travel up to 10% based on the work you do and the clients and industries/sectors you serve.
• One of the following accreditations obtained: Licensed CPA in state of practice/primary office if eligible to sit for the CPA; Licensed attorney; Enrolled Agent; CMI (Certified Member of the Institute for Professionals in Taxation).
• Prior Big 4 or large CPA firm experience preferred.
• Advanced degree such as Masters of Tax, JD, and/or LLM preferred.