Tax Provision Manager - Tax Accounting & Risk Advisory (TARAS) - GCR - various locations

EY•Charlotte, DC

7d•$116,200 - $242,000•Hybrid

About The Position

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 on-going tax provision process. As you progress, you'll become a trusted business advisor to your clients while helping organizations grow. You will also benefit from being mentored by recognized tax professionals who include some of the firm's most senior tax talent. As a Tax Accounting and Risk Manager, you will help organizations meet tax regulatory requirements, enhance their tax control environment, and manage tax risks by providing expert advisory services. You'll also assist companies with all aspects of their preparation of the tax provision. In addition, you'll also have the opportunity to review the tax provision process to improve efficiency and accuracy and assess tax risk. You will play a pivotal role in identifying, recommending, and implementing improvements to tax reporting, compliance, and accounting processes, and driving better business performance.

Requirements

Bachelor’s degree required (4-year degree) in Accounting or related field
Typically, no less than 4 - 6 years of relevant tax or legal experience
CPA certification or licensed attorney status
Return to Provision Reconciliation
Deferred Tax Accounting and Recognition
Income Tax related Disclosure Requirements
Continuous Risk Assessment
Tax Internal Controls
Tax Accounting/Tax provisions
Tax Reform Calculations
Tax Legislation and Impact Assessment
Accounting Principles and Standards
Data Analysis and Interpretation
Data Visualization and Storytelling
Application and Tool Analysis
Building and managing relationships
Client trust and value
Strong Communicating Skills
Hybrid collaboration
Leading teams
Managing change
Negotiation and influencing
Sector knowledge and global mindset
Ability to travel 50%+ and work on out-of-town projects

Nice To Haves

MST, MAcc, or JD/LLM preferred
Strong ASC 740 and/or IAS 12 experience as well as experience in corporate tax planning and compliance.
Experience leading workstream delivery and tracking project status.
Ability to manage engagement economics and implement resource plans and budgets.
Experience participating in client working sessions and leading RFP responses.

Responsibilities

Responsible for the effective management and delivery of one or more processes, solutions, or projects, with a strong focus on quality and risk management.
Continuously seek process improvements and innovative solutions, leveraging research, analysis, and best practices.
Managing professional employees or supervising others to deliver complex technical initiatives, with accountability for performance and results.
Apply depth of expertise to guide others, interpret internal and external issues, and recommend quality solutions.
Tax Provision Review to assist companies with all aspects of their preparation of the tax provision.
Responsible for the effective management and delivery of processes, solutions, and projects, ensuring a focus on quality and risk management.
Continuously identify and implement process improvements and innovative solutions through research, analysis, and best practices.
Guide and supervise others to deliver complex technical initiatives, applying depth of expertise to interpret issues and recommend solutions.
Meet performance objectives and metrics, including client service, quality and risk management, sales and business growth, solution development, and teaming.