EY
Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Senior Manager
EY, Detroit, Michigan, United States, 48228
Overview
Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Senior Manager role at EY. Location: New York or Remote (Anywhere in the country). EY focuses on building a better working world and shaping your future with confidence. EY's National Tax Department (NTD) serves high-profile, national and multinational clients, providing domestic and international transactional tax planning services and tax-related advisory services. The Tax Accounting and Risk Advisory Services (TARAS) practice supports companies with all aspects of financial reporting for income taxes, including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice has been serving complex and global tax reporting needs for about ten years. Your Key Responsibilities Provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, 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, accuracy, and the control environment; assess tax risk and control environments inclusive of and 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 Key Risks Identification, Prioritization, Monitoring and Remediation To qualify for the role you must have 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 work experience in professional services, tax organization, law firm, or IRS Broad understanding and experience with federal income taxation Strong analytical, written/verbal communication, interpersonal, problem-solving, and attention to detail Ideally, you’ll also have Strong ASC 740 and/or IAS 12 experience; experience in corporate tax planning and compliance; relevant tax experience or equivalent experience in business or industry with broad exposure to federal income taxation What we look for We seek candidates with strong tax and tax accounting knowledge, the ability to work in teams, manage large engagements, and build meaningful relationships with clients and colleagues. What We Offer You EY develops you with future-focused skills and world-class experiences, in a flexible environment and diverse, inclusive culture of globally connected teams. The salary range for this job in all geographic locations in the US is $120/hr to $150/hr. Salaries are determined by education, experience, knowledge, skills, and geography. Equal Employment Opportunity EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. EY is committed to providing reasonable accommodation to qualified individuals with disabilities, including veterans with disabilities. If you need assistance applying online or requesting an accommodation during the application process, please 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 Referrals increase your chances of interviewing at EY by 2x.
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Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Senior Manager role at EY. Location: New York or Remote (Anywhere in the country). EY focuses on building a better working world and shaping your future with confidence. EY's National Tax Department (NTD) serves high-profile, national and multinational clients, providing domestic and international transactional tax planning services and tax-related advisory services. The Tax Accounting and Risk Advisory Services (TARAS) practice supports companies with all aspects of financial reporting for income taxes, including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice has been serving complex and global tax reporting needs for about ten years. Your Key Responsibilities Provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, 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, accuracy, and the control environment; assess tax risk and control environments inclusive of and 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 Key Risks Identification, Prioritization, Monitoring and Remediation To qualify for the role you must have 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 work experience in professional services, tax organization, law firm, or IRS Broad understanding and experience with federal income taxation Strong analytical, written/verbal communication, interpersonal, problem-solving, and attention to detail Ideally, you’ll also have Strong ASC 740 and/or IAS 12 experience; experience in corporate tax planning and compliance; relevant tax experience or equivalent experience in business or industry with broad exposure to federal income taxation What we look for We seek candidates with strong tax and tax accounting knowledge, the ability to work in teams, manage large engagements, and build meaningful relationships with clients and colleagues. What We Offer You EY develops you with future-focused skills and world-class experiences, in a flexible environment and diverse, inclusive culture of globally connected teams. The salary range for this job in all geographic locations in the US is $120/hr to $150/hr. Salaries are determined by education, experience, knowledge, skills, and geography. Equal Employment Opportunity EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. EY is committed to providing reasonable accommodation to qualified individuals with disabilities, including veterans with disabilities. If you need assistance applying online or requesting an accommodation during the application process, please 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 Referrals increase your chances of interviewing at EY by 2x.
#J-18808-Ljbffr