Tax Senior Manager - National Tax Accounting Group
Company: Deloitte
Location: Costa Mesa
Posted on: January 20, 2023
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Job Description:
Position SummaryDo you have a passion for income tax provisions
and tax accounting? Do you enjoy assisting companies with their
financial reporting of income taxes in a consultative environment?
Are you interested in leveraging and expanding your ASC 740
experience and an innovative mindset to assist tax departments with
tax accounting complexities through technology-driven solutions? If
you answered "yes" - then we have the career opportunity to keep
you challenged and satisfied!Work you'll doAs a NTAG Tax Sr.
Manager, you will:Lead engagement teams and work with Partners and
Managing Directors to provide day-to-day management of tax
accounting services to non-attest clients.Manage tax accounting
projects utilizing a standardized approach to review income tax
provision calculations and manage the delivery of provision
services.Work closely with Partners and Managing Directors to
expand the ASC 740 skills of our team, drive innovation, enhance
cross-service line teaming, grow tax revenue, and build our
Deloitte brand.Mentor and develop engagement Staff, Seniors and
Managers, providing leadership, counseling, career guidance
specifically assisting with their technical and other professional
development.Actively participate in marketplace activities,
recruiting, and process and technology innovation.Identify service
opportunities and advance Deloitte Tax initiatives.Manage and grow
a portfolio of clients while developing a solid reputation as a
subject matter expert in income taxation.The teamNational Federal
Tax Services (NFTS) is a national practice within Deloitte Tax LLP
made up of a number of tax service offerings. Each NFTS service
offering has been developed and built as a result of a tax planning
idea, a marketplace need, or a technological innovation - all with
the purpose of delivering results for our clients. Our people are
entrepreneurial in spirit and have always had the
work-hard/play-hard mentality.Our National Tax Accounting Group
(NTAG) operates within Deloitte's NFTS practice. NTAG professionals
offer a combination of tax accounting technical capabilities and an
innovative mindset to help our clients mitigate risk and identify
opportunities. NTAG assists companies with all aspects of their
financial reporting of income taxes including tax provision
assistance and tax accounting guidance and consulting related to
planning initiatives and strategic transactions (e.g., acquisition
accounting, disc ops accounting and carve-out financial
statements). In addition, we bring a fresh perspective with a
strategic, innovated mindset, which allows us to increase the
efficiency of the tax accounting
process.QualificationsRequired:Bachelor's degree in accounting,
business, finance or other business-related field8+ years of
experience with income taxes in accordance to ASC 740 and/or IAS
12A background in tax compliance and accounting for income tax and
a broad understanding of US income taxationOne of the following
accreditations obtained:Licensed CPA in state of practice/primary
office if eligible to sit for the CPAIf not CPA eligible:Licensed
attorneyEnrolled AgentExperience with ONESOURCE Tax Provision (OTP)
or other similar provision softwareProfessional services or
comparable tax organization experienceProven management experience
indicating strong organizational skills and the ability to plan and
manage budgets and work plansAbility to travel 25%, on average,
based on the work you do and the clients and industries/sectors you
serveLimited immigration sponsorship may be
availablePreferred:Advanced degree such as MST or MAccProven
leadership skills demonstrating strong judgment, problem-solving,
and decision-making abilitiesExperience in coaching and mentoring
junior colleaguesExperience working in a fast-paced, team
environmentDemonstrated effective verbal and written communication
skillsSelf-starter with demonstrated ability to effectively handle
multiple, competing prioritiesProven experience effectively
prioritizing workload to meet deadlines and work objectivesPrevious
Big 4 or large CPA firm experience.The wage range for this role
takes into account the wide range of factors that are considered in
making compensation decisions including but not limited to skill
sets; experience and training; licensure and certifications; and
other business and organizational needs. The disclosed range
estimate has not been adjusted for the applicable geographic
differential associated with the location at which the position may
be filled. At Deloitte, it is not typical for an individual to be
hired at or near the top of the range for their role and
compensation decisions are dependent on the facts and circumstances
of each case. A reasonable estimate of the current range is
$162,400 to $301,600.You may also be eligible to participate in a
discretionary annual incentive program, subject to the rules
governing the program, whereby an award, if any, depends on various
factors, including, without limitation, individual and
organizational performance.nftstax#LI-Tax#IND:TaxRecruiting tips
From developing a stand out resume to putting your best foot
forward in the interview, we want you to feel prepared and
confident as you explore opportunities at Deloitte. Check out
recruiting tips from Deloitte recruiters.Benefits At Deloitte, we
know that great people make a great organization. We value our
people and offer employees a broad range of benefits. Learn more
about what working at Deloitte can mean for you.Our people and
culture Our diverse, equitable, and inclusive culture empowers our
people to be who they are, contribute their unique perspectives,
and make a difference individually and collectively. It enables us
to leverage different ideas and perspectives, and bring more
creativity and innovation to help solve our client most complex
challenges. This makes Deloitte one of the most rewarding places to
work. Learn more about our inclusive culture.Professional
development From entry-level employees to senior leaders, we
believe there's always room to learn. We offer opportunities to
build new skills, take on leadership opportunities and connect and
grow through mentorship. From on-the-job learning experiences to
formal development programs, our professionals have a variety of
opportunities to continue to grow throughout their career.As used
in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of
Deloitte LLP. Please see for a detailed description of the legal
structure of Deloitte LLP and its subsidiaries. Certain services
may not be available to attest clients under the rules and
regulations of public accounting.All qualified applicants will
receive consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, age, disability or protected veteran status, or any other
legally protected basis, in accordance with applicable law.We will
consider for employment all qualified applicants, including those
with criminal histories, in a manner consistent with the
requirements of applicable state and local laws, including the City
of Los Angeles' Fair Chance Initiative for Hiring Ordinance, where
applicable. See notices of various ban-the-box laws where
available.Requisition code: 104543AccoladesTax-Business Tax
SvcsSame job available in 16 locations
Keywords: Deloitte, Costa Mesa , Tax Senior Manager - National Tax Accounting Group, Accounting, Auditing , Costa Mesa, California
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