Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
Supervising, training, and mentoring associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed
Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
Conducting primary review and preparing of ASC 740 income tax provision engagements
Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.
Responding to inquiries from the IRS, State, and other tax authorities
Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
Attending professional development and training sessions on a regular basis
Adhering to the highest degree of professional standards and strict client confidentiality

Bachelor's degree in Accounting
Minimum two to four years of progressive tax compliance and/or tax consulting experience; ASC 740 income tax accounting strongly preferred
CPA preferred
Experience in public accounting is a plus
Excellent verbal and written communication skills
Strong teamwork and analytical skills with attention to detail
Can travel as needed

Senior Associate – Corporate Tax, Provisions

Key skills