Corporate Tax Senior Associate

Corporate Tax Senior Associate

Dallas, Texas, United States

Job Title:

Corporate Tax Senior Associate

Location:

Dallas, TX, USA/Remote/Hybrid

Employment Type:

Full-Time

About the Role

As a Corporate Tax Senior Associate, you will be a key driver within our Corporate Tax Solutions team. This role is designed for a professional who thrives on variety—balancing business income tax planning, corporate compliance, and complex ASC 740 income tax accounting.

You won't just be "doing taxes"; you will be managing primary client relationships and leading engagements from start to finish. Supported by our Washington National Tax Office (WNTO) and cutting-edge technology, you will have the autonomy to produce high-quality work while mentoring the next generation of tax professionals.

Key Responsibilities

• Engagement Management:
  Run client engagements from inception to completion, including planning, executing, and managing budgets.
• ASC 740 Excellence:
  Lead the primary review and preparation of income tax provision engagements and audit support.
• Compliance & Review:
  Review tax returns prepared by staff, identifying accuracy improvements and tax-saving opportunities.
• Leadership & Mentorship:
  Supervise, train, and mentor associates and interns; conduct performance reviews and act as the "in-charge" lead on projects.
• Technical Advisory:
  Research complex tax matters and consult on various tax strategies; respond to inquiries from the IRS and state tax authorities.
• Client Relationship:
  Maintain strong working relationships with client management to understand their operations, processes, and business objectives.

Qualifications & Skills

• Education:
  
  Bachelors degree in Accounting.
• Experience:
  
  2–4 years of progressive experience in corporate tax compliance or consulting.
• Technical Proficiency:
  Strong experience in ASC 740 tax provision preparation/review is highly preferred.
• Certifications:
  
  CPA license (active or in progress) is preferred.
• Soft Skills:
  
  Exceptional analytical skills, sharp attention to detail, and the ability to communicate complex tax concepts clearly to clients and team members.
• Background:
  Previous experience in public accounting is a significant plus.
• Travel:
  Ability to travel as needed to meet client requirements.

Why Join Us?

• Collaborative Culture:
  We believe "together is how we succeed." You’ll work alongside specialists and national offices to solve the industry’s most complex challenges.
• Empowerment:
  From Day 1, you’ll have access to the tools, training, and technology needed to work confidently.
• Professional Growth:
  Regular professional development sessions and a clear path for advancement.
• Integrity:
  We hold ourselves to the highest professional standards and strict client confidentiality.

Or refer someone