Corporate Tax Senior Manager

• Lead and manage multiple client engagements across diverse industries
• Provide corporate income tax planning, consulting, and compliance services
• Serve as the primary tax relationship manager for assigned clients
• Gain a deep understanding of client operations, business objectives, and tax needs
• Maintain strong working relationships with client leadership and finance teams
• Review complex corporate tax returns for accuracy, compliance, and tax-saving opportunities
• Lead primary and secondary reviews of ASC 740 income tax provision engagements
• Research and consult on complex federal, state, and international tax matters
• Apply strong knowledge of U.S. GAAP, corporate income tax laws, and regulations
• Supervise, mentor, and develop tax professionals across multiple engagement teams
• Conduct performance evaluations for engagement-level and annual reviews
• Provide coaching, training, and technical guidance to staff and managers
• Support firm growth and profitability by identifying and pursuing new business opportunities
• Leverage external networks to achieve sales and revenue goals
• Participate in marketing initiatives, proposal development, and client presentations
• Attend professional, industry, and community events to enhance firm visibility
• Manage engagement economics including realization, utilization, leverage, billing, and expenses
• Ensure engagements are delivered on time and within budget
• Adhere to firm policies, professional standards, and confidentiality requirements

• Bachelor’s degree in Accounting (required)
• CPA or JD with active law license (required)
• 5–7+ years of progressive tax compliance and/or tax consulting experience
• Public accounting experience strongly preferred
• Strong experience in: Corporate income tax
• ASC 740 (tax provision preparation or audit support)
• State and local taxation
• International tax and transfer pricing concepts
• Proficiency with tax technology and accounting systems
• OneSource Tax Provision experience preferred

Master’s degree in Taxation, LLM in Taxation, or JD (preferred)