Corporate Tax Director

• Supervise multiple client services teams on engagements
• Plan, execute, direct, and complete tax projects across a wide variety of industries
• Provide tax planning, consulting, and compliance expertise to clients
• Market, sell, design, and implement tax-planning strategies while managing to budget
• Support firm growth and profitability by leveraging an external network and achieving sales and revenue targets
• Identify and capitalize on opportunities to sell services to existing and potential clients
• Participate in business development activities and professional industry or community events
• Manage engagement fundamentals including realization, utilization, leverage, accounts receivable, and expenses
• Manage, develop, train, and mentor staff on tax projects and assess performance
• Conduct primary and secondary reviews of complex tax returns and ASC 740 income tax provision engagements
• Research and consult on tax matters
• Maintain client relationships as the primary service team contact
• Gather information and perform tax services with client management and staff
• Understand client operations, processes, and business objectives and apply that knowledge to engagements
• Attend professional development and training sessions
• Adhere to professional standards and strict client confidentiality
• Perform other duties as assigned

• Bachelor’s degree in Accounting required;
  Master’s degree in taxation, LLM in Taxation, or JD preferred
• Minimum five to seven years of progressive tax compliance and/or tax consulting experience
• CPA or JD/active law license required
• Experience in public accounting preferred
• Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
• Proficiency in US GAAP and corporate income tax laws and regulations
• Strong working knowledge of statutory income tax compliance and consulting, including state and local income taxes, taxation of international activity, and transfer pricing
• Exceptional client service, communication, interpersonal, and presentation skills
• Experience in One Source Tax Provision preferred
• Strong teamwork and analytical skills with attention to detail
• Ability to travel as needed

Demonstrates expertise in tax planning, compliance, and consulting, with a strong focus on ASC 740 and corporate income tax regulations. Proven ability to lead teams, manage client relationships, and drive business development initiatives to achieve revenue targets.

• Tax Planning
• ASC 740 Accounting For Income Taxes
• CPA
• Client Relationship Management
• Business Development

• Tax Compliance
• Tax Consulting
• US GAAP
• Statutory Income Tax Compliance
• Transfer Pricing
• Corporate Income Tax
• One Source Tax Provision
• Tax Research
• Financial Analysis
• Performance Assessment

• Exceptional Client Service
• Communication Skills
• Interpersonal Skills
• Presentation Skills
• Teamwork

• Bachelor’s Degree in Accounting
• Master’s Degree in Taxation
• LLM in Taxation
• JD
• Active Law License

• Public Accounting
• Tax Planning Strategies
• Client Engagement
• Professional Development
• Client Confidentiality