Overview As the CTS Manager for ASC740, you advise clients on tax implications of business goals and guide actions to minimize tax and compliance costs. You serve as the primary contact for complex corporate tax and ASC 740 issues, identifying risks and communicating policy changes. You work with cross-functional teams to deliver high-quality tax provisions, research, and strategic planning that align with the firm's client-focused, value-driven approach.
Compensation / Benefits- ESOP
- flexible work arrangements
- opportunities for advancement
- Total Rewards benefits
- stability of a large firm
- professional development
Responsibilities- Lead tax compliance processes to ensure client and firm policy adherence while minimizing tax burdens
- Perform top-level reviews of tax returns and coordinate specialist input as needed
- Manage ASC 740 tax accrual planning, budgeting, and delivery with Assurance teams
- Develop tax research plans, frame complex issues, and teach ASC 740 analysis to staff
- Provide technical tax consulting to maximize client benefits and improve processes
- Supervise and mentor Associates and Senior Associates; delegate effectively and provide feedback
- Lead client relationship management and ensure timely communication of issues and resolutions
- Oversee staff training on tax software tools and internal procedures
- Coordinate internal CPE and tax specialization training; serve as a technical resource
- Facilitate WTA compliance and exam support; deliver high-quality deliverables in collaboration with STS
Key requirements- Bachelor degree in Accounting or Taxation; Master preferred
- Five+ years of experience; supervisory experience required
- Experience managing ASC 740 computations for private and public clients
- CPA, Attorney, or EA (or equivalent) required
- Multinational client experience preferred
- Proficiency with Microsoft Office and Adobe Acrobat; experience with tax research databases and tax software
- Strong verbal and written communication
- Effective delegation and team leadership
- Analytical, research and critical thinking
- ASC 740 knowledge (FAS 109, FIN 48)
- Tax research methodology
- Experience with WTA processes
