Manager, Senior Consultant, Consultant, Federal Income Tax Consulting
Core
Manage and execute federal income tax consulting engagements for corporate clients, focusing on ASC 740 accounting for income taxes, tax provisions, and tax recovery opportunities.
Role type
Manager, Federal Income Tax Consultant
Builds
Tax consulting services and audit reviews for public and private companies
Domain
Accounting / Federal Income Tax
Deliverable
client delivery
Required skills
ASC 740 expertise, domestic and international tax provisions preparation and review, tax recovery identification, team management, client relationship management, appeal process management, project planning, delegation, Forms 3115 preparation
Preferred skills
None stated
Technologies
Microsoft Word, Access, Excel, PowerPoint, Outlook
Responsibilities
Lead team in developing project workplans and scheduling deliverables; mentor and develop junior team members; build strong relationships with clients and firm leadership; oversee quality of work performed by the team; prepare and conduct client presentations; assist with client billing and financial forecasting; respond to client inquiries and requests from tax authorities; defend client tax positions in court when necessary; manage complex income tax projects and tax planning opportunities; handle confidential information and sensitive material.
Seniority
Manager, hands-on leadership
