Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Insurance-Manager

Overview

This role supports the organization’s National Tax Department (NTD) and its Tax Accounting and Risk Advisory Services (TARAS) practice. TARAS provides tax accounting and advisory services to national and multinational clients, including support for financial reporting for income taxes such as tax accounting, tax provision procedures, and controls design and testing.

The organization is seeking a Seasonal Manager to provide tax guidance and consulting related to tax accounting and planning, and to help improve efficiency, accuracy, and control environments.

Responsibilities

• Provide client tax guidance and consulting related to:
  • Internal restructurings, acquisitions, dispositions, and carve-out financial statements
  • GAAP conversions from US GAAP to IFRS or IFRS to US GAAP
  • Share-based compensation
  • Financial statement restatements
  • Balance sheet remediation of tax accounts
• Assist companies with all aspects of preparing the tax provision.
• Review the tax provision process to improve efficiency and accuracy.
• Enhance the control environment.
• Assess tax risk and control environments, including and beyond the boundaries of Sarbanes-Oxley Section 404.

Requirements

• Bachelor’s degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred.
• Valid US Certified Public Accountant (CPA) license or active state bar membership.
• Minimum of 6 years of work experience in professional services, tax organization, law firm, or IRS.
• Broad understanding and experience with federal income taxation.
• Strong analytical skills.
• Strong written and verbal communication skills.
• Interpersonal skills, problem-solving ability, and attention to detail.

Preferred Qualifications

• Strong ASC 740 and/or IAS 12 experience.
• Experience in corporate tax planning and compliance.
• Relevant tax experience or equivalent experience in business or industry with broad exposure to federal income taxation.

Compensation & Benefits

• Salary range (all geographic locations in the US): $90/hr to $120/hr.
• Individual salaries within these ranges are determined through factors including education, experience, knowledge, skills, and geography.

Location

• Anywhere in Country.

• For those living in California, please note additional information is available as part of the application process.

Additional Information

• Applications are accepted on an ongoing basis.
• The organization is an equal employment opportunity employer and provides reasonable accommodation to qualified individuals with disabilities, including veterans with disabilities, in accordance with applicable law.