Corporate Tax Manager (Provisions)

Job Overview: The Corporate Tax Manager supports business income tax planning, corporate tax compliance, and ASC 740 income tax accounting. The role includes managing multiple client engagements, reviewing tax work, mentoring staff, and ensuring high-quality service delivery.
Key Responsibilities:

• Manage corporate tax engagements from planning through completion while meeting budget expectations.
• Supervise, train, and mentor senior associates, associates, and interns on tax projects.
• Perform staff performance assessments and act as in-charge when needed.
• Review corporate tax returns prepared by staff and recommend improvements for accuracy and tax-saving opportunities.
• Lead primary reviews of ASC 740 income tax provision engagements, including preparation and audit support.
• Conduct research and provide guidance on complex tax matters.
• Use tax software systems to prepare and process returns.
• Respond to inquiries from the IRS, state, and other tax authorities.
• Build and maintain strong client relationships across all levels of client management.
• Develop a deep understanding of client operations and business objectives to enhance engagement quality.
• Identify opportunities to expand services within existing or prospective client relationships.
• Attend ongoing professional development and training programs.
• Maintain strict professional standards and confidentiality.
• Perform additional duties as assigned.

Required Qualifications:

• Bachelor's degree in accounting.
• Active CPA license for VA (or reciprocity) or JD/active law license.
• Four to seven years of progressive corporate tax compliance and/or consulting experience.
• Corporate tax experience supporting large, multi-state, national, or global companies.
• Strong knowledge of ASC 740 and experience in provision preparation, review, and audit support.
• Strong understanding of U.S. GAAP, federal and state corporate income tax laws, and related regulations.
• Broad experience in statutory income tax compliance, state and local taxation, international taxation, and transfer pricing.
• Recent public accounting experience with a Top 15 accounting firm.
• Excellent analytical, communication, interpersonal, and presentation skills.
• Strong attention to detail and ability to work collaboratively.
• Ability to work in a hybrid schedule with at least two office days per week.
• Ability to travel as needed.

Preferred Qualifications:

• Experience with OneSource Tax Provision (OTP).
• Professional services industry experience.
• Stable career history without frequent short-term moves.

Additional Information:

• Industries considered: manufacturing, technology, pharmaceuticals, food and beverage, consulting, engineering, telecommunications, transportation, distribution, financial services, and energy.
• Annual performance-based bonus available.
• Sponsorship is possible.