Tax Analyst

Tax Analyst – Temporary Opportunity
Location: Stamford, CT | On-Site | Full-Time Hours (9–5)

Overview

We are seeking an experienced Tax Analyst for an immediate temporary engagement. This role supports a corporate tax team through the year-end tax provision process, working closely with external auditors to ensure work papers, calculations, and financial statement documentation are accurate and well-supported. This is a highly technical role requiring someone who can hit the ground running with minimal ramp-up time.

Key Responsibilities

• Review and interpret outputs from One Source Tax Provision software and understand the underlying work papers that support tax provision calculations
• Assist with documentation and support for financial statement preparation, including responses to auditor inquiries
• Collaborate with external audit teams (Big 4/national firm) to confirm and explain how tax calculations are supported
• Investigate and resolve conflicts or open items raised during the audit process
• Analyze tax adjustments including meals & entertainment, excessive compensation, book-to-tax differences, and other common provision items
• Translate tax provision reports into financial statement support documentation

Requirements

• 3–5 years of tax provision experience
• Hands-on experience with One Source Tax Provision software strongly preferred;
  Corp Tax or CCH also considered
• Solid understanding of ASC 740
• Experience working with or alongside external audit teams
• SAP experience required
• Proficient in Excel, including pivot tables

Nice to Have

• Big 4 or national firm background
• Experience supporting KPMG, Grant Thornton, or similar audit engagements