TalentBridge
Corporate Tax Senior Manager (Provisions)
TalentBridge, Chicago, Illinois, United States, 60290
Overview
As a Senior Manager in the Corporate Tax practice at [Confidential Company], you will lead client engagements focused on business income tax planning, corporate compliance, and ASC 740 income tax accounting. You\'ll drive project delivery, mentor future leaders, and serve as the key point of contact for clients across diverse industries. This role is a primary pathway to Partner or Managing Director, with ample opportunity to grow revenue, influence firm strategy, and deepen your professional network. Key Responsibilities
Lead tax engagements across industries from planning through delivery; manage scope, budget, and client expectations Oversee and mentor multiple client service teams; conduct engagement reviews and staff evaluations Conduct primary and secondary reviews of complex corporate tax returns and ASC 740 provisions Drive business development initiatives and represent the firm at industry or community events Manage engagement fundamentals: realization, utilization, billing, collections, and staffing Minimum Qualifications
Bachelor\'s degree in Accounting; Master\'s in Tax, LLM, or JD preferred CPA or JD with active law license required 5–7 years of corporate tax experience, including ASC 740 and compliance strategy Experience in public accounting or professional services Core Tools & Systems
OneSource Tax Provision GoSystem Tax Excel (advanced functions) PowerPoint ASC 740 platforms Checkpoint / BNA US GAAP compliance systems CRM or Client tracking tools State/local tax software Internal tax workflow systems Preferred Skills
Experience managing large, multi-jurisdictional tax engagements Business development and revenue generation track record Expertise in transfer pricing and international tax structures
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As a Senior Manager in the Corporate Tax practice at [Confidential Company], you will lead client engagements focused on business income tax planning, corporate compliance, and ASC 740 income tax accounting. You\'ll drive project delivery, mentor future leaders, and serve as the key point of contact for clients across diverse industries. This role is a primary pathway to Partner or Managing Director, with ample opportunity to grow revenue, influence firm strategy, and deepen your professional network. Key Responsibilities
Lead tax engagements across industries from planning through delivery; manage scope, budget, and client expectations Oversee and mentor multiple client service teams; conduct engagement reviews and staff evaluations Conduct primary and secondary reviews of complex corporate tax returns and ASC 740 provisions Drive business development initiatives and represent the firm at industry or community events Manage engagement fundamentals: realization, utilization, billing, collections, and staffing Minimum Qualifications
Bachelor\'s degree in Accounting; Master\'s in Tax, LLM, or JD preferred CPA or JD with active law license required 5–7 years of corporate tax experience, including ASC 740 and compliance strategy Experience in public accounting or professional services Core Tools & Systems
OneSource Tax Provision GoSystem Tax Excel (advanced functions) PowerPoint ASC 740 platforms Checkpoint / BNA US GAAP compliance systems CRM or Client tracking tools State/local tax software Internal tax workflow systems Preferred Skills
Experience managing large, multi-jurisdictional tax engagements Business development and revenue generation track record Expertise in transfer pricing and international tax structures
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