Position Summary:
The TRA Manager is responsible for reviewing income and non-income based taxes, statutory income compliance and consulting, transactional taxes, transfer pricing documentation and evaluation, reviewing the tax flow and tax functioning of our client’s operations, assisting in the evaluation and implementation of tax software and technology to increase efficiency as well as a variety of other job tasks depending on the engagement.
Key Responsibilities:
- Respond to inquiries from the IRS and other tax authorities.
- Conduct primary review of ASC 740 income tax provision engagements.
- Review tax returns done by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review process.
- Other duties as assigned.
- Research and consult on various tax matters; utilize tax-related software to prepare and process returns and research tax matters.
- Supervise, train, and mentor senior associates, associates, and interns on tax projects and assess performance of staff for engagement reviews.
- Run client engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget.
Required Education & Experience:
- Progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience.
- Experience in Corporate income tax and strong ASC 740 Accounting for Income Taxes skills.
- Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and tax compliance.
- Ability to work additional hours as needed and travel to various client sites.
- Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
- Strong leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills.
- Experience in OneSource Tax Provision preferred.