Corporate Tax Director
Core
Lead business income tax planning, corporate compliance, and ASC 740 income tax accounting projects for multiple clients.
Role type
Senior IC corporate tax director
Builds
Tax planning strategies, compliance solutions, and financial statements for corporate clients
Domain
Professional services / Corporate Tax
Required skills
Corporate income tax planning, ASC 740 accounting, US GAAP, state and local tax, international taxation, transfer pricing, engagement management, staff mentoring, client relationship management, tax return review
Preferred skills
Public accounting experience, OneSource Tax Provision proficiency, JD or LLM in Taxation
Technologies
OneSource Tax Provision
Responsibilities
Supervise client services teams and direct tax projects across various industries, develop and implement tax-planning strategies, manage engagement fundamentals including realization and utilization, conduct primary and secondary reviews of complex tax returns and ASC 740 provisions, research tax matters, and maintain client relationships as the primary service contact
Seniority
Senior, hands-on IC with leadership responsibilities