Tax Provision Senior - Tax Accounting & Risk Advisory (TARAS) - GCR - various locations
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, you will help organizations meet tax regulatory requirements, enhance their tax control environment, and manage tax risks by providing 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 assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404. You will help identify, recommend, and assist in implementing improvements to tax reporting, compliance, and accounting processes for better compliance and business performance.
Requirements
- Bachelor’s degree required (4-year degree) in Accounting or related field
- Typically, no less than 2 - 4 years of relevant tax or legal experience
- Progress toward (or completion of) a valid CPA certification or licensed attorney status
- Broad understanding and experience with federal income taxation
- 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
- Strong Communicating Skills
- Hybrid Collaboration
- 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
- Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation
- Experience in client-facing roles with daily interaction.
- Experience assisting in completion of RFP responses.
Responsibilities
- Contribute to the delivery of processes, solutions, and projects by executing agreed activities, applying judgment, and selecting appropriate methodologies to inform recommendations.
- Be accountable for meeting your own targets, which impact your immediate team.
- May help coordinate the work of junior colleagues.
- Meet performance objectives and metrics set locally, including client service, quality and risk management, solution development, and teaming.
- Define and execute deliverables, track project status, and maintain engagement economics reports.
- Review the tax provision process to improve efficiency and accuracy.
- Assess tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.
- Identify, recommend, and assist in implementing improvements to tax reporting, compliance, and accounting processes for better compliance and business performance.
Benefits
- medical and dental coverage
- pension and 401(k) plans
- a wide range of paid time off options
- flexible vacation policy
- time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence
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What This Job Offers
Job Type
Full-time
Career Level
Senior
