Corporate Tax Manager Provisions

Corporate Tax Manager – Provisions
Location: Philadelphia, PA 19103 (Primary) | Pittsburgh, PA | Arlington, VA
Work Model: Hybrid (Minimum 3 days in office – effective March 2026)
Position Type: Full-Time
The Corporate Tax Manager – Provisions will be part of the Corporate Tax Solutions practice, focusing on corporate tax compliance and ASC 740 income tax provision (preparation, review, and audit). This role involves managing multiple client engagements, mentoring team members, and delivering high-quality tax solutions for large, multi-state and global organizations.

Key Responsibilities

• Lead and manage tax engagements from planning through completion
• Oversee corporate tax compliance and review tax returns for accuracy and optimization
• Conduct primary review of ASC 740 income tax provision engagements
• Supervise, train, and mentor associates and senior associates
• Identify opportunities to expand services with existing and prospective clients
• Research complex tax matters and provide technical guidance
• Respond to IRS and state/local tax authority inquiries
• Build and maintain strong client relationships
• Utilize tax software to prepare and process returns
• Ensure compliance with professional standards and confidentiality
• Participate in professional development and training initiatives

Must-Have Requirements

• Active CPA (PA or VA) or reciprocity eligibility OR JD/active law license
• 4–7+ years of progressive tax compliance or tax consulting experience
• Strong experience in corporate tax & ASC 740 (prep, review, audit)
• Recent experience with Top 15 public accounting firms
• Experience supporting large, multi-state/national/global organizations
• Willingness to work hybrid (minimum 3 days onsite or client)
• Bachelor's degree in Accounting

Required Skills

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

Preferred / Nice-to-Have Skills

• Experience with OneSource Tax Provision (OTP)
• Professional Services background
• Exposure to diverse industries (Manufacturing, Technology, Pharma, Financial Services, Energy, etc.)
• Stable career progression (no frequent job changes every 1–2 years)

Core Competencies

• Leadership and team management
• Client relationship management
• Analytical thinking and problem-solving
• Attention to detail and deadline management
• Collaboration and stakeholder engagement

Education

• Bachelor's Degree in Accounting (Required)

Recruiter Submission Template:

Full Name:
Degree Major with University and Completion Year:
CPA (PA/VA or Reciprocity) OR JD/Active License (Details):
Total Years of Experience:
Years in Corporate Tax:
ASC 740 Experience (Prep/Review/Audit – Details):
Public Accounting Experience (Firm Name & Duration):
Top 15 Firm Experience (Yes/No – Details):
Experience with Large/Multi-State/Global Clients (Details):
Experience in Corporate Tax Compliance (Details):
OneSource Tax Provision Experience (Y/N):
Career Stability (Last 5–10 Years Summary):
Motivation / Reason for Relocation (if not local):
Motivation / Reason for interest in this position:
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, Zip Code):
Notice Period (in weeks):
Current Work Authorization Status:
Expected Salary:
Are you able to relocate on your own expenses and work in Philadelphia, PA 19103 (Primary) | Pittsburgh, PA | Arlington, VA?