Corporate Tax Manager

Corporate Tax Manager
Location: Los Angeles, CA 90071
Work Model: Hybrid (Minimum 3 days in office – effective March 2026)
Position Type: Full-Time
The Corporate Tax Senior Manager will be part of the Corporate Tax Solutions practice, leading complex corporate tax compliance, income tax provision (ASC 740), and strategic tax planning engagements. This role is a leadership track position with a clear path to Partner or Managing Director, involving client relationship ownership, team leadership, and business development.

Key Responsibilities

• Lead and oversee multiple client engagements across industries from planning through execution
• Provide strategic tax planning, compliance, and consulting expertise
• Conduct primary and secondary review of complex tax returns and ASC 740 provisions
• Manage engagement economics (budget, realization, utilization, AR, expenses)
• Drive business development, identify growth opportunities, and expand client relationships
• Serve as primary client contact and build strong executive-level relationships
• Mentor, develop, and evaluate managers, seniors, and associates
• Research and resolve complex tax issues and provide technical guidance
• Collaborate with internal specialists including WNTO for comprehensive tax solutions
• Ensure adherence to professional standards and confidentiality
• Participate in industry events and professional development activities

Must-Have Requirements

• Active CPA or JD/active law license (required)
• 5–7+ years of progressive corporate tax compliance and/or tax consulting experience
• Strong experience in ASC 740 tax provision (prep, review, audit)
• Willingness to work in a hybrid environment (minimum 3 days onsite effective March 2026)
• Bachelor's degree in Accounting

Required Skills

• Deep expertise in corporate income tax & ASC 740 Accounting for Income Taxes
• Strong knowledge of US GAAP and corporate tax laws/regulations
• Experience in multi-state taxation, international tax, and transfer pricing
• Strong engagement management and leadership experience
• Excellent analytical, technical, and tax technology skills
• Exceptional communication, client management, and presentation skills

Preferred / Nice-to-Have Skills

• Experience in public accounting / professional services (Top 20 firms preferred)
• Experience with OneSource Tax Provision (OTP / Client)
• Advanced degree (Master's in Taxation, LLM, or JD preferred)
• Stable career progression (no frequent job changes every 1–2 years)

Core Competencies

• Leadership and team development
• Strategic thinking and business development
• Strong client relationship management
• High attention to detail and problem-solving ability
• Ability to manage multiple complex engagements

Education

• Bachelor's Degree in Accounting (Required)
• Master's in Taxation / LLM / JD (Preferred)