Tax Manager - Business Tax Services - Federal/Corporate Tax (West Region Office Locations)
Deloitte
- Boise, ID
- $84,980-193,440 per year
- Permanent
- Full-time
- Maintaining and developing strong client relationships on various federal tax consulting/compliance engagements.
- Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
- Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
- Managing engagement workflow, engagement team resources, and engagement billing.
- Providing leadership, counseling, and career guidance for the development and motivation of the engagement team.
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
- 5+ years' experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research
- Bachelor's degree in accounting, finance, or related field
- One of the following accreditations obtained:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- Certifications:
- Chartered Financial Advisor (CFA)
- Certified Financial Planner (CFP)
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
- Advanced degree such as Masters of Tax, JD, and/or LLM
- Experience working in a virtual and/or global environment
- Passion for leveraging technology and exploring new technology solutions
- Solid understanding with accounting for income taxes in accordance to ASC740
- Previous Big 4 or large CPA firm experience
- Strong management experience
- Excellent research and writing skills
- Excellent presentation and communications skills