EY
Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Senior Manager
EY, Sacramento, California, United States, 95828
Overview
Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Senior Manager role at EY. Location: Anywhere in the country (New York or Remote - Seasonal Tax Senior Manager-Insurance). EY’s National Tax Department (NTD) serves high-profile, national and multinational clients with tax planning and advisory services. The Tax Accounting and Risk Advisory Services (TARAS) practice assists with financial reporting for income taxes, including tax accounting, tax provision procedures, and controls design and testing. EY focuses on high-ethical standards and integrity and is committed to building a better working world. Responsibilities
Provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP to IFRS or IFRS to US GAAP conversions, share-based compensation, financial statement restatements, and balance sheet remediation of tax accounts). Assist companies with all aspects of their preparation of the tax provision. Review tax provision processes to improve efficiency and accuracy and enhance the control environment; assess tax risk and control environments beyond Sarbanes-Oxley Section 404. Skills and Attributes for Success
Tax accounting projects and consulting Tax provision preparation/review and related processes Process and controls enhancement Identity, prioritization, monitoring, and remediation of key risks Qualifications
A bachelor\'s degree in a related field with significant tax or legal experience; MST, MAcc, or JD/LLM preferred Valid US CPA license or active state bar membership Minimum of 10 years of experience in professional services, tax organization, law firm, or IRS Broad understanding and experience with federal income taxation Strong analytical, written and verbal communication, interpersonal, problem-solving skills, and attention to detail Preferred/Ideal
ASC 740 and/or IAS 12 experience Experience in corporate tax planning and compliance Broad exposure to federal income taxation in related roles What We Offer
EY offers future-focused development, a flexible environment, and a diverse and inclusive culture of globally connected teams. The salary range in the US is $120/hr to $150/hr; individual salaries depend on education, experience, knowledge, skills, and geography. Application and Additional Information
EY accepts applications on an ongoing basis. For California residents, additional information is available by inquiry. EY is an equal employment opportunity employer and provides reasonable accommodation to qualified individuals with disabilities upon request. For accessibility or accommodation questions, contact EY\'s Talent Shared Services Team. Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance; Industries: Professional Services
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Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Senior Manager role at EY. Location: Anywhere in the country (New York or Remote - Seasonal Tax Senior Manager-Insurance). EY’s National Tax Department (NTD) serves high-profile, national and multinational clients with tax planning and advisory services. The Tax Accounting and Risk Advisory Services (TARAS) practice assists with financial reporting for income taxes, including tax accounting, tax provision procedures, and controls design and testing. EY focuses on high-ethical standards and integrity and is committed to building a better working world. Responsibilities
Provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP to IFRS or IFRS to US GAAP conversions, share-based compensation, financial statement restatements, and balance sheet remediation of tax accounts). Assist companies with all aspects of their preparation of the tax provision. Review tax provision processes to improve efficiency and accuracy and enhance the control environment; assess tax risk and control environments beyond Sarbanes-Oxley Section 404. Skills and Attributes for Success
Tax accounting projects and consulting Tax provision preparation/review and related processes Process and controls enhancement Identity, prioritization, monitoring, and remediation of key risks Qualifications
A bachelor\'s degree in a related field with significant tax or legal experience; MST, MAcc, or JD/LLM preferred Valid US CPA license or active state bar membership Minimum of 10 years of experience in professional services, tax organization, law firm, or IRS Broad understanding and experience with federal income taxation Strong analytical, written and verbal communication, interpersonal, problem-solving skills, and attention to detail Preferred/Ideal
ASC 740 and/or IAS 12 experience Experience in corporate tax planning and compliance Broad exposure to federal income taxation in related roles What We Offer
EY offers future-focused development, a flexible environment, and a diverse and inclusive culture of globally connected teams. The salary range in the US is $120/hr to $150/hr; individual salaries depend on education, experience, knowledge, skills, and geography. Application and Additional Information
EY accepts applications on an ongoing basis. For California residents, additional information is available by inquiry. EY is an equal employment opportunity employer and provides reasonable accommodation to qualified individuals with disabilities upon request. For accessibility or accommodation questions, contact EY\'s Talent Shared Services Team. Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance; Industries: Professional Services
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