About this role
Role Overview
- Manage multiple engagements for clients in various industries including, technology, life sciences, retail, and manufacturing. Includes public and privately owned businesses
- Manage client relationships
- Assist clients with the review of the global quarterly and annual income tax provisions in accordance with ASC 740 standards
- Assist clients in the analysis of tax exposures, including the calculation of tax reserves for uncertain tax positions. Prepare and review documentation supporting tax positions and relevant disclosures
- Oversee client’s tax account reconciliation
- Assist clients with the preparation and documentation of income tax footnotes and disclosures for quarterly and annual SEC filings.
- Coordinate and communicate with financial statement auditors as necessary
- Review all federal, foreign, and state income tax return filings
- Assist clients with audits and inquiries by governmental authorities.
- Assist clients with developing and maintaining tax strategies
- Assist clients with designing, improving, and execution of SOX tax controls
- Develop overall engagement budget
- Able and willing to work at client location when needed
- Serve as key client contact; viewed as a trusted business advisor by clients
- Drive continuous improvements to the process and methodologies used in the tax department.
- Ensure quality control standards are met
- Supervise, motivate, and train engagement team members
- Drive a team environment; demonstrate support of management decisions and builds a positive culture
- Additional responsibilities as assigned
Requirements
- Bachelor's degree required
- 8 years experience in public accounting or related field
- 5 years supervisory
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Proficient use of applicable technology
- Must be able to travel based on business needs