KPMG US
Senior Associate, SALT – Federal Royalty/Severance Tax
KPMG US, Houston, Texas, United States, 77246
Senior Associate, SALT – Federal Royalty/Severance Tax
Join KPMG US to apply for the
Senior Associate, SALT – Federal Royalty/Severance Tax
role. Become an integral part of our dynamic State and Local Tax (SALT) practice, collaborating with high-profile clients to analyze complex federal royalty reporting obligations.
Responsibilities
Provide excellent client service to energy companies with federal royalty reporting obligations under ONRR.
Identify opportunities to reduce federal royalty exposure and optimize value through allowable transportation and processing deductions, unbundling analyses, and UCA benchmarking.
Lead and support complex engagements involving royalty compliance, valuation, and audit defense for onshore and offshore federal leases.
Collaborate with clients to implement royalty process improvements and digital solutions leveraging analytics, Alteryx, and other technologies.
Develop and mentor team members on technical royalty concepts and project execution, ensuring consistent quality across deliverables.
Interface with client accounting, production, and regulatory teams to gather documentation.
Stay current on ONRR and DOI regulatory developments, conduct technical research, and assess the potential impact of rule changes on client operations and reporting obligations.
Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment.
Qualifications
Minimum three years of recent experience in federal royalty within a public accounting, consulting, or energy industry environment.
Bachelor’s degree, J.D., LL.M. in Taxation and/or Masters in Taxation (MST) from an accredited college/university.
Prior experience working with federal regulators, including ONRR auditors on data mining requests, compliance reviews, or audit responses.
Understanding of ONRR regulations, valuation principles, and transportation/processing allowance frameworks.
Experience with royalty compliance systems, audit defense strategies, and unbundling methodologies.
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity.
KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state and local laws.
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Senior Associate, SALT – Federal Royalty/Severance Tax
role. Become an integral part of our dynamic State and Local Tax (SALT) practice, collaborating with high-profile clients to analyze complex federal royalty reporting obligations.
Responsibilities
Provide excellent client service to energy companies with federal royalty reporting obligations under ONRR.
Identify opportunities to reduce federal royalty exposure and optimize value through allowable transportation and processing deductions, unbundling analyses, and UCA benchmarking.
Lead and support complex engagements involving royalty compliance, valuation, and audit defense for onshore and offshore federal leases.
Collaborate with clients to implement royalty process improvements and digital solutions leveraging analytics, Alteryx, and other technologies.
Develop and mentor team members on technical royalty concepts and project execution, ensuring consistent quality across deliverables.
Interface with client accounting, production, and regulatory teams to gather documentation.
Stay current on ONRR and DOI regulatory developments, conduct technical research, and assess the potential impact of rule changes on client operations and reporting obligations.
Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment.
Qualifications
Minimum three years of recent experience in federal royalty within a public accounting, consulting, or energy industry environment.
Bachelor’s degree, J.D., LL.M. in Taxation and/or Masters in Taxation (MST) from an accredited college/university.
Prior experience working with federal regulators, including ONRR auditors on data mining requests, compliance reviews, or audit responses.
Understanding of ONRR regulations, valuation principles, and transportation/processing allowance frameworks.
Experience with royalty compliance systems, audit defense strategies, and unbundling methodologies.
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity.
KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state and local laws.
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