Manager, Senior Consultant, Consultant, Federal Income Tax Consulting
Core
Provide federal income tax consulting services to corporate clients, focusing on Accounting for Income Taxes (ASC 740), including preparation, review, and audit services.
Role type
Manager, Senior Consultant, or Consultant in Federal Income Tax Consulting
Builds
Tax recovery opportunities, client presentations, and Form 3115 statements
Domain
Accounting and Taxation (U.S. Federal Income Tax)
Required skills
U.S. Federal Income Tax expertise, ASC 740 knowledge, tax provision preparation and review, team management, client relationship management, tax appeal management, project planning, delegation, analytical aptitude, research skills
Preferred skills
Experience in public accounting, experience managing indirect project teams, experience defending tax positions in court
Technologies
Microsoft Word, Access, Excel, PowerPoint, Outlook
Responsibilities
Manage a team of consultants to provide review and audit services; oversee ongoing projects and interactions with clients and taxing jurisdictions; make appeal recommendations and manage the appeal process; mentor and develop junior team members; build strong client relationships; travel to client locations; 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; create positive team member experiences; drive revenue and profit; handle complex income tax projects, especially in Tax Accounting Methods; prepare Forms 3115 and statements required as project deliverables
Seniority
Manager level (leads team, manages direct reports); Senior Consultant/Consultant levels (individual contributor or limited supervisory responsibilities)
