Manager/Director - National Accounting for Income Taxes

CliftonLarsonAllen•Tampa, FL

About The Position

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. CLA is growing and seeking to hire an experienced Manager/Director to join our talented National Accounting for Income Taxes team. The position offers growth, flexibility and a collaborative work environment. In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels. Strong problem solving and creative skills and the ability to exercise sound judgment. Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation. How you’ll create opportunities in this Manager/Director – National Accounting for Income Taxes role: Serve clients in a high impact manner, demonstrating command of a major area of specialization. Demonstrate deep technical skills and general industry knowledge. Excel at engagement management and operational excellence. Drive the global tax provision process and coordinate with specialists. Lead engagement teams and provide technical instruction. Manage client relationships and engagement metrics. Coordinate staffing with peers. Assist with business development opportunities. Travel expectation is 0% - 10%.

Requirements

Education: Bachelor’s degree in Accounting, Finance or related field required
Experience: Six years of experience serving in a tax role required
Certification/ Licenses: CPA certification. JD or EA (Enrolled Agent) may be accepted in lieu of CPA certification required
Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred
ONESOURCE Tax Provision (OTP) or other similar provision software preferred
Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred
Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred
Experience mentoring and developing associates / seniors from a technical and career perspective preferred

Nice To Haves

Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred
ONESOURCE Tax Provision (OTP) or other similar provision software preferred
Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred
Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred
Experience mentoring and developing associates / seniors from a technical and career perspective preferred

Responsibilities

Serve clients in a high impact manner, demonstrating command of a major area of specialization.
Demonstrate deep technical skills and general industry knowledge.
Excel at engagement management and operational excellence.
Drive the global tax provision process and coordinate with specialists.
Lead engagement teams and provide technical instruction.
Manage client relationships and engagement metrics.
Coordinate staffing with peers.
Assist with business development opportunities.