Corporate Tax Senior Associate
Minimum of 3 days in the office
San Jose, CA 95113 - Hybrid
As a Corporate Tax Senior Associate, you will support corporate tax compliance, business income tax planning, and ASC 740 income tax accounting engagements for large corporate clients. You will manage multiple client engagements, prepare and review corporate tax returns, mentor Associates, perform ASC 740 tax provision work, and collaborate with tax specialists to deliver exceptional client service while building the skills necessary for future advancement.
Key Responsibilities
Manage client engagements from planning through completion.
Prepare and review corporate income tax returns (Form 1120).
Prepare and conduct primary review of ASC 740 tax provisions.
Assist with corporate tax planning and consulting engagements.
Supervise and mentor Associates and Interns.
Review work prepared by junior staff.
Research federal, state, and international tax matters.
Respond to IRS and State tax authority inquiries.
Build strong client relationships.
Coordinate with Washington National Tax Office (WNTO).
Maintain engagement budgets and utilization targets.
Participate in training and professional development.
Travel as required.
Required Qualifications
Education: Bachelor's Degree in Accounting
Certifications
CPA Preferred
Active CPA or Active JD/Attorney License required for future promotion to Manager
Experience
2 4+ years progressive Corporate Tax experience
Minimum 1 2 years as a Senior Associate
Recent Public Accounting experience
Corporate/Federal Tax Compliance
Form 1120 Corporate Tax Returns
ASC 740 Tax Provision (Preparation, Review & Audit Support)
Corporate clients with $50M $1B revenue
US GAAP knowledge
Tax Research
Client-facing experience
Preferred Qualifications
OneSource Tax Provision
State & Local Tax (SALT)
International Tax
Transfer Pricing
Leadership/Mentoring experience
Public Accounting with Top 15 or Large Regional Firm
