Corporate Tax Manager – Provisions

Corporate Tax Manager – ProvisionsLocation: Philadelphia, PA 19103 (Primary) | Pittsburgh, PA | Arlington, VA Work Model: Hybrid (Minimum 3 days in office – effective March 2026) Position Type: Full-Time The Corporate Tax Manager – Provisions will be part of the Corporate Tax Solutions practice, focusing on corporate tax compliance and ASC 740 income tax provision (preparation, review, and audit). This role involves managing multiple client engagements, mentoring team members, and delivering high-quality tax solutions for large, multi-state and global organizations.Key ResponsibilitiesLead and manage tax engagements from planning through completionOversee corporate tax compliance and review tax returns for accuracy and optimizationConduct primary review of ASC 740 income tax provision engagementsSupervise, train, and mentor associates and senior associatesIdentify opportunities to expand services with existing and prospective clientsResearch complex tax matters and provide technical guidanceRespond to IRS and state/local tax authority inquiriesBuild and maintain strong client relationshipsUtilize tax software to prepare and process returnsEnsure compliance with professional standards and confidentialityParticipate in professional development and training initiativesMust-Have RequirementsActive CPA (PA or VA) or reciprocity eligibility OR JD/active law license4–7+ years of progressive tax compliance or tax consulting experienceStrong experience in corporate tax & ASC 740 (prep, review, audit)Recent experience with Top 15 public accounting firmsExperience supporting large, multi-state/national/global organizationsWillingness to work hybrid (minimum 3 days onsite or client)Bachelor's degree in AccountingRequired SkillsStrong expertise in corporate income tax & ASC 740 Accounting for Income TaxesProficiency in US GAAP and corporate tax laws/regulationsExperience with multi-state taxation, international tax, and transfer pricingStrong analytical, technical, and tax technology skillsProven engagement management experienceExcellent communication, client service, and presentation skillsPreferred / Nice-to-Have SkillsExperience with OneSource Tax Provision (OTP)Professional Services backgroundExposure to diverse industries (Manufacturing, Technology, Pharma, Financial Services, Energy, etc.)Stable career progression (no frequent job changes every 1–2 years)Core CompetenciesLeadership and team managementClient relationship managementAnalytical thinking and problem-solvingAttention to detail and deadline managementCollaboration and stakeholder engagementEducationBachelor's Degree in Accounting (Required)