Corporate Tax Compliance Manager

Corporate Tax Compliance Manager

HYBRID REMOTE– Minimum of 2 days per week in the office

$120,000 – $180,000 + Bonus + Full Benefits

Position Summary

The Corporate Tax Compliance Manager is a critical role responsible for delivering high-quality business income tax planning, corporate compliance, and ASC 740 income tax accounting services. The successful candidate must possess significant experience serving large, multi-state/national/global corporations and have recent experience from a Top 15 public accounting firm. This role involves high-level engagement management, staff supervision, and collaborating with specialists to ensure comprehensive client tax support.

Responsibilities

Technical Expertise & Compliance

• Run and complete client engagements from start to finish, including planning, directing, and managing budgets.

• Conduct the primary preparation, review, and audit support of ASC 740 income tax provision engagements .

• Review and recommend adjustments on corporate tax returns prepared by staff, focusing on accuracy and tax savings opportunities for large, multi-state/national/global companies.

• Research and consult on various complex tax matters, utilizing tax-related software.

• Respond to inquiries from the IRS, State, and other tax authorities.

• Adhere to the highest degree of professional standards and strict client confidentiality.

Client Service & Leadership

• Maintain a strong working relationship with clients and effectively collaborate with client management.

• Supervise, train, and mentor associates and senior associates on tax projects, and assess their performance.

• Identify opportunities to expand services to existing and potential clients.

Qualifications

Must-Haves

• Years of Experience: Minimum four to seven years of progressive tax compliance and/or tax consulting experience.

• Education: Bachelor's degree in Accounting.

• Certification: Active CPA state of PA or VA (or eligibility for reciprocity) OR JD/active law license is required.

• Professional Background: Public accounting experience with a Top 15 accounting firm within recent experience.

• Tax Expertise: Strong corporate compliance and ASC 740 provision experience (preparation, review, and audit support).

• Client Focus: Must have corporate tax experience in supporting large, multi-state/national/global companies.

• Work Arrangement: Must be willing to adhere to the hybrid model (minimum 2 days per week in the office or client site).

Preferred Qualifications

• Experience with OneSource Tax Provision (OTP) software.

• Experience in industries such as Manufacturing, Technology, Pharma, Food & Beverage, and Financial Services.

• A stable professional work history.