Overview
The organization is seeking an experienced Cost Segregation Senior Manager to join the Credits & Incentives practice. This role serves as a key technical resource for cost segregation matters, partnering with clients, firm leaders, internal tax teams, and external service providers to deliver technically sound, client-focused solutions.
Responsibilities
- Act as a subject matter expert on cost segregation matters for clients, partners, and internal teams.
- Advise clients on how cost segregation strategies may impact their tax position, financial statements, and cash flow.
- Review property information and prepare or validate estimated benefit analyses for prospective engagements.
- Manage day-to-day relationships with external cost segregation providers, including scoping projects, reviewing deliverables, and resolving outstanding items.
- Review completed cost segregation studies for accuracy and help ensure results are appropriately reflected in client tax filings.
- Partner with tax teams on depreciation schedules, accounting method changes, and other fixed-asset considerations.
- Provide technical guidance related to:
- MACRS depreciation
- bonus depreciation
- Section 179
- Qualified Improvement Property
- Tangible Property Regulations
- partial asset dispositions
- depreciation recapture
- Support matters involving:
- Form 3115 and Section 481(a) adjustments
- Section 1031 exchanges
- Sections 179D and 45L
- related federal and state depreciation considerations
- Support practice leadership through client meetings, business development opportunities, and internal training.
- Develop and maintain strong relationships with clients, internal teams, and external service providers.
Requirements
- Bachelor’s degree in Accounting, Finance, Engineering, Construction Management, or a related field required.
- Active Certified Cost Segregation Professional (CCSP) designation and membership in good standing with the American Society of Cost Segregation Professionals (ASCSP) required.
- 7+ years of direct, hands-on cost segregation experience, including preparing and/or reviewing cost segregation studies.
- Strong understanding of federal and state tax implications associated with cost segregation, depreciation, deductions, and timing.
- Experience with accounting method changes, including Form 3115 and Section 481(a) adjustments.
- Strong knowledge of MACRS, bonus depreciation, Section 179, Qualified Improvement Property, Tangible Property Regulations, partial asset dispositions, and depreciation recapture.
- Demonstrated ability to translate complex technical concepts into clear, practical guidance for clients and internal teams.
- Strong client service, relationship management, communication, and organizational skills.
Preferred Qualifications
- CPA or Enrolled Agent designation, or relevant engineering or construction background.
- Experience within a cost segregation firm, public accounting firm, fixed-asset practice, or specialized tax consulting environment.
- Experience supporting audit defense of cost segregation studies.
Compensation & Benefits
- Salary Range: $150,000—$250,000 USD
Location