Corporate Tax Manager (Provision)

Corporate Tax Manager (Provision)Corporate Tax Manager will be part of the Corporate Tax Solutions Family, responsible for business income tax planning, corporate compliance, and ASC 740 income tax accounting (provision preparation or audit support).

The role involves engagement management for multiple clients, collaboration with specialists across offices (including the Washington National Tax Office), and leveraging tools, technology, and training to deliver high-quality work. This position offers career growth, team leadership opportunities, and exposure across industries in a collaborative environment.Must-Haves / Non-Negotiable RequirementsCPA (active) or JD/active law licenseTax Provision experience (ASC 740)Hybrid work environment: willing to come into the office at least 2 days/weekLocated in Cincinnati or willing to relocateRecent experience working in a top 15 accounting firmLess Common Requirements / Nice-to-Have SkillsPublic accounting or professional services experienceExperience with OneSource Tax Provision (OTP) softwareIdeally minimal job hopping (1–2 years per position)Required Skills & CompetenciesComprehensive corporate income tax knowledge, including ASC 740 Accounting for Income TaxesProficiency in US GAAP and corporate income tax laws/regulationsBroad-based statutory income tax compliance and consulting knowledge, including state/local taxes, international taxation, and transfer pricingStrong analytical, technical, and tax accounting skillsEngagement management: planning, executing, directing, and completing tax projectsSupervising, mentoring, and training senior associates, associates, and internsClient relationship management and effective communication skillsUse of tax-related technology and softwarePreferred QualificationsExperience in public accounting, particularly top 15 accounting firmsExperience in OneSource Tax Provision (OTP)Strong teamwork, analytical skills, and attention to detailExperience & EducationYears of Experience: Minimum 4–7 years of progressive tax compliance and/or consulting experienceEducation: Bachelor's degree in Accounting required (Master's or JD preferred)Additional InformationAnnual bonus depending on performanceFlexible work hoursEquity: Not availableTeam culture: Strong collaboration across offices and teams; exposure to multiple industries; opportunity for career growth