Tax Senior Associate C-corp

Tax Senior Associate

Job Description As Cohn Reznick grows, so do our career opportunities. As one of the nation's top professional services firms, Cohn Reznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! Cohn Reznick helps organizations optimize performance, manage risk, and maximize value through Cohn Reznick LLP (assurance services) and Cohn Reznick Advisory LLC (advisory and tax services).

Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity for a Tax Senior Associate to join the National Tax team in one of our offices!

Cohn Reznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.

This position will support our National Tax Team, which in turn supports the firm's broader tax practice. The right candidate will have a growth mindset and look for ways to expand their knowledge within both the tax space associated with their specialized services and varying industries. They will also be eager to collaborate on thought leadership, webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.

At Cohn Reznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm. We believe it's important to balance work with everyday life - and make time for enjoyment and fun.

We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.

Responsibilities include but not limited to:

• Serve as the engagement lead on specific client accounts
• Take responsibility for pre-engagement planning, execution, and final deliverables
• Writing memos and tax alerts
• Assist with internal and external presentations
• Develop detailed engagement work plans
• Illustrate budgets and schedules
• Researching complex federal income tax law
• Learn about and provide insight on new and complex tax provisions across all federal income taxes
• Create tax models and checklists to be used by other members of the federal tax team
• Be a tax technical resource to firm partners and managers

The successful candidate will have:

• Bachelor's degree in Accounting;
  Master's in Tax is a plus
• Must have experience preparing and reviewing the following types of tax returns and corporate tax provisions: 1120 C Corporation returns, both separate company and consolidated 1120 corporate tax returns as well as corporate tax provisions covering same. Also, have some experience with both Inbound and Outbound C corporations having cross-border activity and ability to work across National Tax Groups (e.g., ITS-National Tax) on these matters)
• CPA, LLM or JD is preferred
• 3+ years of tax experience
• Must be detailed oriented, self-motivated and strive in a fast pace ever changing environment
• Strong tax research skills
• Excellent communication and presentation (verbal and written) skills, as well as exceptional client services skills
• Proven competence with MS Office and tax compliance and research software, including but not limited to CCH Axcess, CCH Engagement, BNA Tax Research, and RIA Tax Research.

Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At Cohn Reznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles.

In New York, the salary range for a Senior Associate is $85,000 to $140,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. Salary is one component of the Cohn Reznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits,…