Corporate Tax Senior Associate

Industry/Sector

Not Applicable

Specialism

Industry Tax Practice

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

* Respond effectively to the diverse perspectives, needs, and feelings of others.

* Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.

* Use critical thinking to break down complex concepts.

* Understand the broader objectives of your project or role and how your work fits into the overall strategy.

* Develop a deeper understanding of the business context and how it is changing.

* Use reflection to develop self awareness, enhance strengths and address development areas.

* Interpret data to inform insights and recommendations.

* Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity

As part of the Corporate Tax Generalist - Industry Tax Practice (ITP) team you are expected to lead the way as technology-enabled tax advisors who provide advantages through digitization, automation, and increased efficiencies. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You are expected to focus on building client relationships, developing a deeper understanding of the business context, and navigating increasingly complex situations to grow your personal brand and technical knowledge.

Responsibilities

* Lead technology-enabled tax advisory services

* Drive digitization, automation, and efficiency improvements

* Analyze complex tax issues and provide solutions

* Mentor and develop junior team members

* Maintain exceptional standards in every tax deliverable

* Build and strengthen client relationships

* Develop a thorough understanding of the business context

* Inspire and manage team members to deliver quality work

What You Must Have

* Bachelor's Degree in Accounting

* 2 years of experience

* Job seekers need to demonstrate that the minimum requirements are met for CPA licensure per respective state regulations

What Sets You Apart

* Knowledge in tax issues facing multinational US companies or publicly traded entities

* Corporate and partnership tax planning and compliance

* Tax accounting and financial reporting

* Technical skills working with tax tools and resources

* Participating in client discussions and meetings actively

* Communicating a broad range of Firm services

* Managing engagements including preparing concise, accurate documents

* Creating a positive environment by monitoring workloads of the team

* Providing candid, meaningful feedback in a timely manner

* Researching business and industry trends to develop a point of view

* Innovating through new and existing technologies, experimenting with digitization solutions

* Working with large, complex data sets to build models and leverage data visualization tools

* Reviewing contracts and finding opportunities to introduce new pricing options

* Job seekers need to demonstrate that the minimum…