Key Responsibilities

Corporate Tax Senior Associate

As a Corporate Tax Senior Associate, you will support corporate tax compliance, business income tax planning, and ASC 740 income tax accounting engagements for large corporate clients. You will manage multiple client engagements, prepare and review corporate tax returns, mentor Associates, perform ASC 740 tax provision work, and collaborate with tax specialists to deliver exceptional client service while building the skills necessary for future advancement.

• Manage client engagements from planning through completion.
• Prepare and review corporate income tax returns (Form 1120).
• Prepare and conduct primary review of ASC 740 tax provisions.
• Assist with corporate tax planning and consulting engagements.
• Supervise and mentor Associates and Interns.
• Review work prepared by junior staff.
• Research federal, state, and international tax matters.
• Respond to IRS and State tax authority inquiries.
• Build strong client relationships.
• Coordinate with Washington National Tax Office (WNTO).
• Maintain engagement budgets and utilization targets.
• Participate in training and professional development.
• Travel as required.

Education:

Bachelor's Degree in Accounting

• CPA Preferred
• Active CPA or Active JD/Attorney License required for future promotion to Manager

• 2–4+ years progressive Corporate Tax experience
• Minimum 1–2 years as a Senior Associate
• Recent Public Accounting experience
• Corporate/Federal Tax Compliance
• Form 1120 Corporate Tax Returns
• ASC 740 Tax Provision (Preparation, Review & Audit Support)
• Corporate clients with $50M–$1B revenue
• US GAAP knowledge
• Tax Research
• Client-facing experience

• One Source Tax Provision
• State & Local Tax (SALT)
• International Tax
• Transfer Pricing
• Leadership/Mentoring experience
• Public Accounting with Top 15 or Large Regional Firm