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. Learn more about Deloitte Business Tax Services .
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 CPA
- If not CPA eligible :
- Licensed attorney
- Enrolled Agent
- Certifications :
- 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 :
https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html
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.
Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
Learn more about what working at Deloitte can mean for you.
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. Learn more about our inclusive culture.
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.
Learn more about Deloitte's purpose, commitments, and impact.
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.
Tax Senior Manager - Federal Credits and Incentives
Perform tax planning and research, resolving complex tax issues, and giving recommendations to clients, relating to the research and development tax credit, and other federal credits and incentives. These services involve performing R&D tax credit studies, quantifying R&D activities and cost...
State Income and Franchise Tax Manager - Multistate
Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Solid understanding and experience with state tax compliance, ta...
Manager or Senior Manager, Research and Development Tax Credits (AMCS)
Technical skills and experience with research and development deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41), corresponding regulations and relevant judicial and administrative authority. KPMG is currently seeking a Tax Manager or Senior Manage...
Tax Manager
Manage the preparation, review and documentation of the Companys quarterly and annual worldwide tax provisions under ASC 740, including management of all domestic and foreign income tax related accounts and maintenance of SOX controls. Research and evaluate complex accounting transactions and issues...
Tax Manager - Healthcare
Contribute to the design and implementation of physician compensation models and be able to benchmark productivity and compensation to industry standards. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, a...
Tax Senior - Investment Mgmt - Private Equity (East Coast city locations)
Are you looking to be a part of the largest growth area in the tax industry? Do you have experience serving clients in partnership taxation, and advising on important tax and business issues? If you’re a tax professional who wants to develop and thrive in the most strategic part of our tax practice ...
Tax Senior Manager, Alternative Investments
Applies understanding of client's unique set of circumstances, documentation, and/or other requirements mandated by law and prepares required filings (tax returns) using a system of review and documentation to ensure that the client is in full compliance, while keeping the client's tax and reporting...
Manager - State & Local Tax, Income & Franchise
The primary focus of this position will be state income and franchise taxes, but there will be regular exposure to sales and use taxes, gross receipts taxes, employment taxes, credits and incentives, and due diligence reviews. As an Affirmative Action and Equal Opportunity Employer all applicants wi...
Corporate Tax and Accounting Services Director
Provide timely tax accounting and guidance for applicable and newly issued tax related FASB and FERC requirements and pronouncements. In addition to annual Federal and State income tax returns for the Corporation, VEBA 990 and 990-T, prepare quarterly corporate tax planning documents, work papers, a...
Tax Manager - Exempt Organizations
Our Tax Exempt practice provides clients with tax guidance and planning related to protecting tax-exempt status, preparing and/or reviewing tax returns for exempt organizations and their taxable affiliates (990s/1120s/1065s) and related filings, including international filings as needed, IRS audit d...