Manager or Senior Manager, Strategic Corporate Tax​/Provisions

Manager or Senior Manager, Strategic Corporate Tax / Provisions

Join to apply for the Manager or Senior Manager, Strategic Corporate Tax / Provisions role at KPMG US
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At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future‑forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting‑edge technologies to create innovative tax solutions. Join a diverse team helping high‑profile clients understand, analyze, and respond to complex business opportunities and challenges.

Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.

KPMG is currently seeking a Manager or Senior Manager to join our Business Tax Services practice.

• Provide tax compliance and advisory services to corporations and/or partnerships, for a variety of clients from Fortune 100 companies to emerging businesses.
• Collaborate with accounting for income taxes (ASC 740) and tax provision calculations.
• Work as part of a multi‑disciplinary team helping to provide industry knowledge and experiences; advise clients and be responsible for delivering high‑quality tax service and advice.
• Manage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clients.
• Oversee teams of tax professionals and assistants working on client projects.
• Participate in and contribute to market and business activities external to the firm.

• Manage risk and financial performance of engagements including billing, collections, and project budgets.
• Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.

• Minimum five years of recent corporate tax experience in an accounting firm, corporation and/or law firm.
• Bachelor's degree from an accredited college/university;
  Licensed CPA, EA or JD/LLM, in addition to other credentials on KPMG's approved list; if not holding a designation at hire, must obtain one within one year.
• Strong knowledge of ASC 740.
• Experience with corporate taxation, consolidations, and partnerships.
• Solid experience managing multiple client engagements and client service teams.

• Minimum eight years of recent corporate tax experience in an accounting firm, corporation and/or law firm.
• Experience mentoring and counseling staff/senior level team members.

KPMG offers a comprehensive compensation and benefits package, including medical, dental, vision, disability and life insurance, 401(k) plans, and a robust suite of personal well‑being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off;

one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found on the KPMG US Careers site at Benefits & How We Work.

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KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state and local laws.