Job Description

Overview

My client is seeking a

Corporate Tax Senior Manager (Provisions)

to join their corporate tax practice. This role focuses on

business income tax planning, corporate compliance, and ASC 740 income tax accounting

(tax provision preparation or audit support).

This position provides a pathway to

Partner or Managing Director

, offering opportunities to collaborate with other tax specialists, leverage cutting-edge tools, and work directly with clients to deliver impactful solutions.

Key Responsibilities

Client Engagement & Leadership

Supervise multiple client service teams on engagements. Plan, direct, and complete tax projects across diverse industries. Manage client relationships as the primary tax contact.

Tax Strategy & Compliance

Deliver innovative tax planning, consulting, and compliance solutions. Conduct primary and secondary reviews of complex tax returns. Lead ASC 740 income tax provision engagements. Research and advise on complex tax matters.

Business Growth & Development

Support firm growth through networking, sales, and revenue generation. Identify opportunities to expand services for existing and new clients. Participate in professional and community events to enhance the firm's brand.

Team Development & Management

Train, mentor, and review staff performance. Foster professional development through guidance and feedback. Ensure adherence to engagement fundamentals (budget, utilization, expenses).

Professional Standards

Uphold confidentiality and the highest degree of professional ethics. Attend ongoing training and development programs.

Qualifications

Education:

Bachelor's in Accounting required. Master's in Taxation, LLM in Taxation, or JD preferred.

Experience & Licenses:

Minimum

5-7 years

in tax compliance and/or consulting. CPA or JD/active law license required. Public accounting experience preferred.

Technical Skills:

Strong expertise in

corporate income tax

and

ASC 740

. Proficiency in

US GAAP

and corporate income tax laws. Knowledge of state/local taxes, international taxation, and transfer pricing. OneSource Tax Provision experience preferred.

Soft Skills:

Exceptional client service and communication abilities. Strong leadership, mentoring, and interpersonal skills. Attention to detail with strong analytical and teamwork orientation.
Job Type: Full-time

Pay: $170,717.70 - $210,864.34 per year

Benefits:

401(k) Continuing education credits Flexible schedule Health insurance Paid training Relocation assistance Work from home
Application Question(s):

Do you have progressive corporate tax compliance/consulting experience ? if yes please elaborate. Do you have CPA or JD/active law license ? if yes which one Do you have Strong expertise in ASC 740 Accounting for Income Taxes (tax provisions & audit support) ? Do you have Public accounting background (Big 4 or large firm preferred) if yes which one Drop your valid email adress and what is the best time to call you ?
Experience:

corporate tax compliance: 6 years (Required) OneSource Tax Provision: 1 year (Preferred)
Work Location: Hybrid remote in Cleveland, OH 44114