Corporate Tax Compliance Manager
Corporate Tax Compliance Manager
HYBRID REMOTE– Minimum of 2 days per week in the office
$120,000 – $180,000 + Bonus + Full Benefits
Position Summary
The Corporate Tax Compliance Manager is a critical role responsible for delivering high-quality business income tax planning, corporate compliance, and ASC 740 income tax accounting services. The successful candidate must possess significant experience serving large, multi-state/national/global corporations and have recent experience from a Top 15 public accounting firm. This role involves high-level engagement management, staff supervision, and collaborating with specialists to ensure comprehensive client tax support.
Responsibilities
Technical Expertise & Compliance
• Run and complete client engagements from start to finish, including planning, directing, and managing budgets.
• Conduct the primary preparation, review, and audit support of ASC 740 income tax provision engagements .
• Review and recommend adjustments on corporate tax returns prepared by staff, focusing on accuracy and tax savings opportunities for large, multi-state/national/global companies.
• Research and consult on various complex tax matters, utilizing tax-related software.
• Respond to inquiries from the IRS, State, and other tax authorities.
• Adhere to the highest degree of professional standards and strict client confidentiality.
Client Service & Leadership
• Maintain a strong working relationship with clients and effectively collaborate with client management.
• Supervise, train, and mentor associates and senior associates on tax projects, and assess their performance.
• Identify opportunities to expand services to existing and potential clients.
Qualifications
Must-Haves
• Years of Experience: Minimum four to seven years of progressive tax compliance and/or tax consulting experience.
• Education: Bachelor's degree in Accounting.
• Certification: Active CPA state of PA or VA (or eligibility for reciprocity) OR JD/active law license is required.
• Professional Background: Public accounting experience with a Top 15 accounting firm within recent experience.
• Tax Expertise: Strong corporate compliance and ASC 740 provision experience (preparation, review, and audit support).
• Client Focus: Must have corporate tax experience in supporting large, multi-state/national/global companies.
• Work Arrangement: Must be willing to adhere to the hybrid model (minimum 2 days per week in the office or client site).
Preferred Qualifications
• Experience with OneSource Tax Provision (OTP) software.
• Experience in industries such as Manufacturing, Technology, Pharma, Food & Beverage, and Financial Services.
• A stable professional work history.
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