Senior Tax Associate, Federal Accounting and Reporting

Senior Tax Associate, Federal Accounting and Reporting

Our Global Tax team is hiring a Senior Tax Associate within our Federal Tax Accounting and Reporting Team. The role prepares aspects of the Consolidated Federal Tax Return and quarterly tax provision process, and supports certain state returns. The ideal candidate is a strategic thinker who can work autonomously while partnering with various teams across the department, and brings strong communication and technological skills, a capacity to multi‑task and prioritize projects, an eye for detail, and a desire for problem solving.

• Significant participation in Federal tax return and provision processes, including calculating book/tax differences, preparing reconciliations and analyses, and using One Source software to prepare tax return forms and attachments.
• Calculation of quarterly estimated payments and annual extensions.
• Identification and assistance with implementation of process/system improvements related to the return and provision processes.
• Timely research of Federal tax matters.
• Preparation of monthly forecasting deliverables.
• Participation in special Federal tax compliance and planning projects as needed.
• Assistance in preparation of state income and franchise tax returns in multiple jurisdictions (unitary, combined, and separate entities).
• Occasional travel.

• Bachelor’s Degree or equivalent military experience.
• At least two years of experience in corporate tax compliance.

• Bachelor’s Degree in Accounting, Finance or a related field.
• Master’s of Science in Tax or Certified Public Accountant (CPA) certification.
• Tax experience in a Big 4 public accounting firm or financial services environment.
• Proficiency using One Source, Google Suite, Excel, Alteryx, BNA Fixed Assets, and Checkpoint.
• Strong communication, research and writing skills.
• Ability to multi‑task, work independently, develop new ideas and take ownership of projects.

McLean, VA: $94,600 – $107,900 for Senior Tax Associate. The minimum and maximum full‑time annual salaries are listed below by location. Salaries for part‑time roles will be prorated based on the agreed number of hours. The role is eligible to earn performance‑based incentive compensation, which may include cash bonus(es) and/or long‑term incentives (LTI).

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being. Eligibility varies based on full or part‑time status, exempt or non‑exempt status, and management level.

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. We promote a drug‑free workplace and consider qualified applicants with a criminal history in a manner consistent with applicable laws and regulations.