EY
FY26 Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Real Estate-Senior M
EY, Columbus, Ohio, United States, 43224
FY26 Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Real Estate-Senior Manager
Location: Anywhere in Country
EY serves high-profile, national and multinational clients, providing a range of domestic and international transactional tax planning services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the NTD, and assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the complex and global tax reporting needs of companies for approximately ten years. We believe that by managing our clients\' tax obligations responsibly and proactively we can make a critical difference, and you\'ll be at the heart of this mission.
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 the tax provision process to improve efficiency and accuracy and enhance the control environment; assess tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.
Skills and Attributes for Success
Tax Accounting Projects and Consulting
Real Estate experience a plus
Tax Provision Preparation/Review and assist companies with all aspects of their preparation of the tax provision
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, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred
Valid US Certified Public Accountant (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 skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail
Ideally, you\'ll also have
Strong ASC 740, Real Estate, and/or IAS 12 experience as well as experience in corporate tax planning and compliance
Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation
What we look for We seek candidates with strong tax and tax accounting knowledge, the ability to team with and motivate others, the skills to manage large engagements and build meaningful relationships with clients and colleagues.
What We Offer You At EY, we\’ll develop you with future-focused skills and equip you with world-class experiences. We\’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
The salary range for this job in all geographic locations in the US is $120/hr to $150/hr. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. EY is an equal opportunity employer. EY provides reasonable accommodation to qualified individuals with disabilities including veterans with disabilities.
EY | Building a better working world
#J-18808-Ljbffr
EY serves high-profile, national and multinational clients, providing a range of domestic and international transactional tax planning services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the NTD, and assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the complex and global tax reporting needs of companies for approximately ten years. We believe that by managing our clients\' tax obligations responsibly and proactively we can make a critical difference, and you\'ll be at the heart of this mission.
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 the tax provision process to improve efficiency and accuracy and enhance the control environment; assess tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.
Skills and Attributes for Success
Tax Accounting Projects and Consulting
Real Estate experience a plus
Tax Provision Preparation/Review and assist companies with all aspects of their preparation of the tax provision
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, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred
Valid US Certified Public Accountant (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 skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail
Ideally, you\'ll also have
Strong ASC 740, Real Estate, and/or IAS 12 experience as well as experience in corporate tax planning and compliance
Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation
What we look for We seek candidates with strong tax and tax accounting knowledge, the ability to team with and motivate others, the skills to manage large engagements and build meaningful relationships with clients and colleagues.
What We Offer You At EY, we\’ll develop you with future-focused skills and equip you with world-class experiences. We\’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
The salary range for this job in all geographic locations in the US is $120/hr to $150/hr. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. EY is an equal opportunity employer. EY provides reasonable accommodation to qualified individuals with disabilities including veterans with disabilities.
EY | Building a better working world
#J-18808-Ljbffr