Corporate Tax Experienced Senior Associate

Corporate Tax Experienced Senior Associate

As a Corporate Tax Experienced Senior Associate, you will be a key member of the Corporate Tax Solutions practice, supporting business income tax planning, corporate compliance, and ASC 740 income tax accounting engagements. You will help manage multiple client engagements while collaborating with tax specialists, including the Washington National Tax Office (WNTO), to support all areas of client tax functions. This role provides increasing responsibility in engagement management, tax provision review, and client advisory services.

Engagement Management

• Run client engagements from planning through completion
• Execute, direct, and complete tax projects within budget
• Perform in-charge responsibilities as needed

Team Leadership

• Supervise, train, and mentor associates and interns
• Assess staff performance during engagement reviews
• Review work papers and provide technical guidance

Corporate Tax & ASC 740

• Prepare and review corporate income tax returns
• Conduct end-to-end ASC 740 income tax provision engagements (prep, review, and audit support)
• Identify tax savings opportunities and technical improvements
• Research and consult on complex tax matters

Compliance & Advisory

• Respond to IRS and state tax authority inquiries
• Utilize tax software to prepare and process returns
• Support multinational clients ($100M–$1B revenue range)
• Maintain strong client relationships

Professional Development

• Attend training and professional development sessions
• Maintain strict professional and confidentiality standards

• Bachelor's Degree in Accounting
• 2–4 years progressive corporate tax compliance and/or consulting experience
• ASC 740 tax provision experience (end-to-end including preparation, review, and audit support) – REQUIRED
• CPA eligible (CPA certification preferred)
• Recent experience in a Top 20 accounting firm
• Strong technical skills in corporate tax compliance and consulting
• Willingness to work hybrid (minimum 3 days per week onsite)
• Strong analytical and communication skills

• CPA certification
• Experience supporting multinational clients ($100M–$1B revenue)
• Stable employment history (no consistent 1–2 year job changes)
• Public accounting experience strongly preferred

• Strong understanding of ASC 740
• Corporate income tax compliance
• US GAAP knowledge
• Tax provision software experience
• Experience reviewing tax returns and provisions
• Ability to manage multiple engagements simultaneously