Senior Consultant, National Federal Tax Services - Transaction & Integration Services (T&IS) - E300

Deloitte • Chicago, IL

120d • $78,960 - $167,180 • Hybrid

About The Position

M&A Transactions. Divestitures. Integrations. Recapitalizations. Initial Public Offerings. Private Equity Financings. Joint Ventures. Legal Entity Rationalization. You know what these terms mean and you have strong compliance and/or tax provision skills. You have worked with public companies and/or large multi-nationals and desire to join a team that is fast-paced, cross collaborative and project focused. If these descriptions interest and excite you, a job with Deloitte's National T&IS team may be a great fit for you!

Requirements

• 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.
• Bachelor's degree in Accounting, Business, Finance, or JD.
• 2+ years' experience in core federal tax compliance, including federal and/or international.
• Experience with ASC 740, tax accounting, and basic corporate tax principles.
• Ability to travel 30%, on average, based on the work you do and the clients and industries/sectors you serve.
• One of the following active accreditations obtained, in process, or willing able to obtain: Licensed CPA, Licensed attorney, or Enrolled Agent.

Nice To Haves

• Previous Big 4 experience or equivalent.
• Advanced degree such as MST, MAcc, or LLM.
• Experience in corporate tax issues associated with business combinations and divestitures.
• Self-starter with demonstrated ability to effectively handle multiple, competing priorities.
• Demonstrated effective verbal and written communication skills.
• Highly disciplined and able to work under strict deadlines in fast-paced collegial environment.

Responsibilities

• Analyze and understand complex tax issues focused primarily in the Subchapter C corporate tax world with an emphasis in preparing and reviewing tax stock basis analyses, earnings & profits analyses (E&P), and Section 382 analysis.
• Develop experience and gain understanding of clients through reading financial statements, regulatory filings, transactional documentation, client correspondence, and tax returns.
• Assist in the evaluation of the income tax implications of different types of technically complex corporate life cycle events ranging from equity financings, IPOs, restructurings, and mergers, acquisitions, and divestitures.
• Direct complex tax research, formulate tax-planning strategies, and gain a deep understanding of complex tax rules and regulations focused primarily in the U.S. federal tax rules and consolidated regulations.
• Team with other members of Deloitte Tax in maximizing client value.

Benefits

• Discretionary annual incentive program based on individual and organizational performance.
• Broad range of benefits including professional development opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree