Position Summary
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries?
Do phrases like accounting for income taxes, tax advisory, and tax controversy pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries?
If you answered Yes to any of these questions, you should consider a career in Deloitte’s Business Tax Services practice!
What You’ll Do
As a Tax Senior Manager within the Financial Services arm of our Business Tax Services group, you will provide federal tax consulting and compliance services to a client in the securities and financial services industries.
You will work directly with the client, manage the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from firm leadership to ensure you are set up for success in your role and career.
Responsibilities Will Include :
- Developing and maintaining strong client relationships on various federal tax consulting / compliance engagements.
- Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
- Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
The Team
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles.
Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client’s business.
Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client’s organization.
Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting.
Join us, and help clients optimize their tax functions and take strategy to the next level. .
Qualifications
Required
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 3 days per week
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries / sectors you serve
- 8+ years’ experience in the preparation and review experience of federal tax returns for corporations, partnerships, and individuals
- Bachelor's degree in accounting, finance, or related field
- One of the following accreditations obtained : Licensed CPA in state of practice / primary office if eligible to sit for the CPAIf not CPA eligible : Licensed attorneyEnrolled AgentCertifications : Chartered Financial Advisor (CFA)Certified Financial Planner (CFP)
Preferred
- Advanced degree such as Masters of Tax, JD, and / or LLM
- Experience working in a virtual and / or global environment
- Passion for leveraging technology and exploring new technology solutions
- Experience with accounting for income taxes in accordance to ASC740
- Previous Big 4 or large CPA firm experience
- Supervisory experience
- Excellent research and writing skills
- Excellent presentation and communications skills
- The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets;
experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.
At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.
A reasonable estimate of the current range is $119,490 to $272,090.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation :
btstax
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively.
It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges.
This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities.
We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day.
It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship.
From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
State and Local Tax Financial Services Senior Manager
You'll focus on issues related to abandoned and unclaimed property, income and franchise tax, payroll and employment tax, credits and incentives, and indirect tax. A career in our State and Local Tax Financial Services practice, within State and Local Tax services, will provide you with the opportun...
Tax Senior Manager - Accounting Methods and Periods
Identification, oversight, and technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engageme...
Partnership Tax Federal/Domestic Manager
You'll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. To really stand out and make us fit for the future in a constantly changing world, each...
Senior Tax Manager - Real Estate
You’ll enjoy this role if: You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve You can see yourself as a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and b...
Tax Manager Opportunity
Provide tax compliance and consulting to a diverse base of clients. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and...
Tax Manager Needed!
This stable and growing firm offers clients valuable knowledge and expertise in tax. Provide tax compliance and consulting to a diverse base of clients. Tax Senior Responsibilities:. Tax Senior Qualifications:. ...
Trust and Estate Tax Supervisor
Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Researching and consulting on various estate, gift, and trust related issues, such as trust...
Audit/Tax Manager.
Experience with any of the following is helpful but not mandatory: Affordable Housing, Low Income Housing Tax Credits (LIHTC), Opportunity Zones (OZ), Renewable Energy Tax Credits (RETC), Historical Tax Credits (HTC), Housing and Urban Development (HUD), New Markets Tax Credits (NMTC), Real Estate, ...
International Tax Senior Manager (REMOTE)
With locations all across the country, we are a TOP 50 Accounting firm! We are expanding our division and looking for Tax Managers, Senior Tax Managers, and Tax Directors to join our Award-Winning Team - specifically International Tax. International Tax Senior Manager (REMOTE) - Top 50 National firm...
Tax Senior Manager
As a Tax Senior Manager at Forvis Mazars, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You provide authentic support to your teammates and clients and communicate regularly with th...