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

EY•Charlotte, DC

33d•$147,400 - $382,800•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 Senior 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 be responsible for identifying, recommending, and assisting in the implementation of 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; MST, MAcc, or JD/LLM preferred.
Typically, no less than 5 - 7 years relevant tax 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

Strong ASC 740 and/or IAS 12 experience as well as experience in corporate tax planning and compliance.
Experience managing engagement economics and resource planning.
Proven ability to collaborate with PPMD to complete RFPs.
Demonstrated success in leading client engagements from planning to closure.

Responsibilities

Leading engagement delivery, managing client relationships, and ensuring quality and risk management across all activities.
Navigating operational and organizational dynamics, while offering the opportunity to build deep expertise in tax compliance and reporting.
Develop solutions to complex problems, drive thought leadership, and innovate within your function.
Assist companies with all aspects of their preparation of the tax provision.
Review the tax provision process to improve efficiency and accuracy and assess tax risk.
Identifying, recommending, and assisting in the implementation of improvements to tax reporting, compliance, and accounting processes, and driving better business performance.
Manage and deliver complex processes and projects, maintain a focus on quality and risk management, and provide leadership and direction to teams.
Building and managing client relationships, driving commercial outcomes, and delivering innovative solutions.
Responsible for the effective management and delivery of complex processes, solutions, and projects.
Accountable for the budget, delivery, and performance of projects to achieve performance objectives.
Provides leadership and direction up to and including Managers across multiple activities.
Delivers deep insight in a function or specialism through analysis and knowledge of best practices.
Meets performance objectives and metrics set locally through individual and/or team performance.