Corporate Tax Manager
Minimum of 3 days in the office or minimum 3 days at the client
Newport Beach, CA 92660 - Hybrid
As a Corporate Tax Manager, you will lead corporate tax compliance, tax planning, and ASC 740 tax accounting engagements for large corporate clients. You will manage multiple engagements simultaneously while supervising staff, reviewing corporate tax returns, advising clients on complex tax matters, and developing client relationships.
Key Responsibilities
Lead corporate tax engagements from planning through completion
Manage multiple client engagements simultaneously
Review corporate income tax returns (Form 1120)
Lead ASC 740 income tax provision preparation and review
Provide tax consulting and planning services
Supervise, mentor, and evaluate Senior Associates and Associates
Manage engagement budgets and profitability
Respond to IRS and State tax notices
Research federal, state, and international tax issues
Review tax provisions and deferred tax calculations
Develop strong client relationships
Identify cross-selling opportunities
Coordinate with Grant Thornton's Washington National Tax Office
Travel as required
Required Qualifications
Education
Bachelor's Degree in Accounting
Certifications
Active CPA License
OR
JD with Active Law License
Experience
4 7+ years of progressive Corporate Tax experience
Minimum 1 year at Tax Manager level
Recent Public Accounting experience
Corporate Income Tax experience
Form 1120 Corporate Compliance
ASC 740 Tax Provision preparation/review/audit support
Multi-state Corporate Tax
Federal Corporate Tax Compliance
US GAAP knowledge
Tax research experience
Strong client-facing experience
Preferred Qualifications
OneSource Tax Provision
International Tax
State & Local Tax (SALT)
Transfer Pricing
Leadership experience
Budget management
Business development experience
Technical Skills
ASC 740
Corporate Tax Compliance
Form 1120
US GAAP
OneSource Tax Provision
Microsoft Excel
Tax Research
Federal Tax
State Tax
Tax Planning
Corporate Tax Accounting
