Tax Provision Senior Manager-Tax Accounting Risk Advisory Services TARAS -Open Location
Tax Provision Senior Manager-Tax Accounting Risk Advisory Services TARAS -Open Location
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Job Description
EYs National Tax Department (NTD) serves highprofile national and multinational clients providing a range of domestic and international transactional tax planning services and taxrelated 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 youll be at the heart of this mission.
The opportunity
This team comprises our most highly specialized resources in the area of ASC 740 provision process and internal controls over the tax provision. As a member you will work closely with our leaders to serve companies that need assistance with tax accounting for transactions or their ongoing tax provision process. As you progress youll become a trusted business advisor to your clients while helping organizations grow. You will also benefit from being mentored by nationally recognized tax professionals who include some of the firms most senior tax talent.
Your key responsibilities
As a Senior Manager youll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings acquisitions dispositions carveout 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). Youll also assist companies with all aspects of their preparation of the tax provision. In addition youll also have the opportunity review of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of SarbanesOxley Section 404.
Skills and attributes for success
Tax Accounting Projects and Consulting
Tax Provision Preparation/Review 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 bachelors 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 8 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; problemsolving ability and attention to detail
Ability to travel 50 and work on outoftown projects
Ideally youll also have
Strong ASC 740 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.
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.
EY provides equal employment opportunities to applicants and employees without regard to race color religion age sex sexual orientation gender identity/expression pregnancy genetic information national origin protected veteran status disability status or any other legally protected basis including arrest and conviction records in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process please call 1800EYHELP3 select Option 2 for candidate related inquiries then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EYs Talent Shared Services Team (TSS) or email the TSS at
Required Experience:
Senior Manager
Employment Type
Advisor
