Corporate Tax Manager
As the Corporate Tax Manager, you will be part of the Corporate Tax Solutions Family, working on business income tax planning, corporate compliance, and ASC 740 income tax accounting (provision preparation or audit support). You will manage multiple client engagements, supervise and mentor staff, and work collaboratively with specialists across the firm including the Washington National Tax Office (WNTO). This role requires delivering high-quality work while maintaining strong client relationships and adhering to professional standards.
Key Responsibilities
- Manage client engagements from planning through execution, including budgeting
- Supervise, train, and mentor senior associates, associates, and interns; perform in-charge role when needed
- Identify opportunities to sell services to existing and prospective clients
- Review tax returns and ASC 740 provision engagements for accuracy and compliance
- Research, consult, and provide guidance on complex tax matters
- Respond to IRS, State, and other tax authority inquiries
- Understand client operations and business objectives for effective service delivery
- Maintain confidentiality and professional standards
- Participate in professional development and training
- Perform additional duties as assigned
Qualifications & Skills
- Bachelor's degree in Accounting (Master's or JD preferred)
- CPA (GA or reciprocity) or JD/active law license
- 47 years of progressive tax compliance / consulting experience
- Public accounting experience preferred
- Strong knowledge of corporate income tax and ASC 740 Accounting for Income Taxes
- Proficiency in US GAAP, corporate tax laws, and regulations
- Broad-based knowledge of state/local taxes, international tax, and transfer pricing
- Experience with Onesource Tax Provision preferred
- Strong analytical, communication, interpersonal, and presentation skills
- Detail-oriented, with ability to work collaboratively and manage multiple priorities
