Corporate Tax Senior Manager; Provisions - Cleveland, Ohio

Corporate Tax Senior Manager (Provisions) — Full-Time, Hybrid (minimum 2 days onsite per week)

This role, based in Cleveland, OH or Cincinnati, OH, requires an experienced tax professional with deep expertise in tax provisions and corporate compliance. It offers leadership opportunities to lead strategic tax engagements, manage teams, and collaborate with national tax resources and subject matter experts.

• Lead multiple client engagements involving corporate income tax and ASC 740 tax provision work.
• Review complex tax returns and ASC 740 engagements prepared by team members.
• Manage staff, provide mentorship, and conduct performance evaluations.
• Oversee engagement fundamentals including budgets, utilization, and realization.
• Research complex tax matters and consult with clients on tax planning strategies.
• Participate in business development, helping grow the firm's footprint through networking and service expansion.
• Work closely with national tax resources and subject matter experts across the firm.

• Bachelor's degree in Accounting required;
  Master's in Taxation or JD/LLM preferred.
• Active CPA or JD (must have one).
• 4-7 years of progressive experience in corporate tax compliance and/or consulting.
• Must have tax provision experience.
• Solid background in ASC 740 – Accounting for Income Taxes.
• Strong communication, leadership, and client service skills.
• Experience in a Top 15 public accounting or professional services firm strongly preferred.
• Hands‑on knowledge of One Source Tax Provision is a plus.
• Must be based in or willing to relocate to Cleveland or Cincinnati area.
• Must be comfortable with a hybrid work schedule (in‑office minimum 2 days per week).
• Demonstrated stability in work history preferred (limited short‑term roles).

• Manufacturing
• Technology
• Pharmaceuticals
• Food & Beverage
• Consulting
• Engineering
• Telecommunications
• Transportation & Distribution