Corporate Tax Manager (Provisions)

Corporate Tax Manager (Provisions)We are seeking a highly skilled Corporate Tax Manager to join our Corporate Tax Solutions team. In this role, you will manage client relationships, lead tax engagements, and support ASC 740 tax provision work including preparation and review. You'll collaborate with national tax experts and support clients with complex business income tax planning, compliance, and accounting for income taxes under ASC 740.

You will also mentor junior staff, manage engagement economics, and participate in business development. This is a client-facing leadership role in a fast-paced, growth-oriented environment—ideal for a tax professional ready to step into the next phase of their career.Key ResponsibilitiesLead and manage tax engagements from start to finish, including planning, budgeting, execution, and client communications.Review tax returns and ASC 740 income tax provisions prepared by staff for accuracy and compliance.Supervise, mentor, and evaluate senior associates, associates, and interns.Perform research and provide consultative tax guidance to clients on corporate income tax matters, including federal, state, and international issues.Respond to inquiries from tax authorities (IRS, state, and local).Identify opportunities to provide additional value to clients and support cross-selling of firm services.Maintain strong working relationships with clients and collaborate with their internal teams.Participate in business development efforts and client presentations as needed.Ensure projects adhere to professional standards, including US GAAP and tax law.Leverage ONESOURCE and other tax software platforms for provision and compliance work.Attend ongoing training and professional development sessions.Required Qualifications (Non-Negotiable)Bachelor's degree in AccountingActive CPA or JD license4–7 years of progressive experience in corporate income tax, including provisions (ASC 740)Must be willing to work onsite 2 days per week (hybrid schedule)Strong technical knowledge in U.S. corporate income tax and tax accounting under ASC 740Preferred Qualifications (Nice-to-Have)Master's in Taxation (MST) or LLM in TaxationExperience in public accounting or a professional services firmProficiency in ONESOURCE Tax Provision softwareExperience in client-facing roles and business developmentKnowledge of state/local income taxes, international tax issues, and transfer pricingStrong analytical, communication, and leadership skills