Corporate Tax Senior Manager (Provisions) jobs in United States
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Grant Thornton Isle of Man · 1 week ago

Corporate Tax Senior Manager (Provisions)

Grant Thornton is a leading professional services firm that provides audit, tax, and advisory services. The Corporate Tax Senior Manager will oversee client engagements, manage tax projects, and support business development while mentoring staff and ensuring compliance with tax regulations.

Information Technology & Services

Responsibilities

Supervising the efforts of multiple client services teams on client engagements; planning, executing, directing, and completing tax projects in a wide variety of industries; providing innovative tax planning, consulting, and compliance expertise to clients; marketing, selling, designing, and implementing tax-planning strategies for clients and managing to budget
Support the growth and profitability of the firm by leveraging your external network and achieving sales and revenue targets, including identifying and capitalizing on opportunities to sell services to existing and potential clients
Participate in business development activities and other professional industry or community events to enhance your own and the firm’s brand
Effectively managing engagement fundamentals (i.e., realization, utilization, leverage, accounts receivable, expenses)
Managing, developing, training, and mentoring staff on tax projects and assessing performance for engagement and year-end reviews
Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
Conducting primary and secondary review of ASC 740 income tax provision engagements
Researching and consulting on various tax matters
Maintaining a good working relationship with clients as the primary service team contact and working effectively with client management and staff at all levels to gather information and perform tax services
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
Attending professional development and training sessions on a regular basis
Adhering to the highest degree of professional standards and strict client confidentiality
Other duties as assigned

Qualification

CPAASC 740Corporate income taxTax complianceTax consultingOneSource Tax ProvisionAnalytical skillsCommunication skillsInterpersonal skillsPresentation skills

Required

Bachelor's degree in Accounting
CPA or JD/active law license required
Minimum five to seven years of progressive tax compliance and/or tax consulting experience
Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing
Exceptional client service, communication skills, interpersonal, and presentation skills
Strong teamwork and analytical skills with attention to detail

Preferred

Master's degree in taxation
LLM in Taxation or JD preferred
Experience in public accounting is preferred
Experience in OneSource Tax Provision preferred

Benefits

Medical, dental and vision insurance programs
Employee assistance program
401(k) savings plan
Employee retirement plan
Minimum of 72 hours of paid sick leave

Company

Grant Thornton Isle of Man

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Grant Thornton Ireland and Grant Thornton Corporate Finance Limited (and their respective subsidiary/affiliate entities) are rapidly approaching a diverse workforce of 2,800 individuals across 8 locations on the island of Ireland, Isle of Man, Gibraltar, Bermuda, and USA.

Funding

Current Stage
Late Stage
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