Corporate Tax Manager

Cincinnati, OH I Los Angeles, CA I Boston, MA I Edison, NJ I Melville, NY I New York, NY I Houston, TX I Atlanta, GA I Arlington, VA I Philadelphia, PA I Pittsburgh, PA I Dallas, TX

As a Corporate Tax Manager
, you will be a key member of the Corporate Tax Solutions practice, serving as the primary tax relationship manager for multiple clients. This role focuses on:

• Corporate income tax planning
• Corporate compliance
• ASC 740 income tax accounting (provision preparation, review, and audit support)
• Engagement management and client advisory

You will collaborate with cross-functional tax specialists, including the Washington National Tax Office (WNTO), to support all areas of client tax functions.

• Manage client engagements from planning to completion
• Execute, direct, and complete tax projects within budget
• Serve in in-charge capacity when required
• Supervise, mentor, and train senior associates, associates, and interns
• Conduct performance reviews and engagement assessments

• Review corporate tax returns for accuracy and tax savings opportunities
• Conduct primary review of ASC 740 income tax provisions
• Provide audit support and provision documentation
• Research complex tax matters

• Respond to IRS, state, and other tax authority inquiries
• Handle state & local income tax matters
• Support international tax and transfer pricing matters
• Utilize tax software to prepare and process returns
• Maintain strong client relationships
• Understand client operations and business objectives

• Bachelor’s Degree in Accounting
• Active CPA (State of GA or reciprocity eligible) OR JD with active law license
• 4–7 years progressive corporate tax compliance and/or consulting experience
• Public accounting experience (Top 15 accounting firm within recent experience)
• Experience supporting large, multi-state/national/global corporate clients
• Willingness to work hybrid schedule (minimum 3 days in office)

• One Source Tax Provision (OTP) experience
• Professional services industry experience
• Experience in large multi-state or international tax environments
• Stable employment history (no consistent 1–2 year job changes over last 10 years)

• Strong knowledge of US GAAP
• Corporate income tax laws and regulations
• State and local tax (SALT)
• International tax and transfer pricing exposure
• Tax provision software proficiency
• Strong analytical and communication skills