Tax Director, Corporate

Overview

This role involves technical review and consulting support for corporate and global income tax compliance and provisions, along with leadership on complex engagements and mentoring team members.

Responsibilities

• Perform technical review of corporate tax compliance engagement work papers and deliverables, including calculation and preparation of federal, state, and local tax returns, quarterly estimates, vouchers, extension, and projections
• Prepare and perform technical review of global income tax provisions
• Provide consultation on business transactions and related tax implications, consequences, and treatment
• Collaborate with technical matter specialists as needed
• Review responses to and communicate with IRS and other regulatory and tax authorities’ audits, notices, and inquiries
• Manage larger and complex engagements and workflow across multiple clients to minimize risk and surprises, maximize engagement economics (including budgets and billing), and meet internal and external deadlines
• Lead people teams: mentor team members, identify assignment resource requirements, and ensure appropriate resources are assigned
• Technically train and develop less experienced individuals responsible for engagement management responsibilities, including budget management, scheduling and staffing, due date management, and client relations
• Review or conduct high-level research of complex or emerging tax issues and prepare memorandums to support conclusions
• Build technical expertise by attending continuing professional education courses or using other training resources and develop tax specialty/area of expertise
• Stay current with tax law changes and provide updates and training to tax practice members
• Pursue new business development, extended tax services, and cross-sell for existing clients

Requirements

• Bachelor’s Degree in Accounting, Tax, Finance or related discipline
• Qualified to practice before the IRS (i.e., JD, CPA, or EA)
• Minimum of 10 years’ experience in public accounting in taxation or equivalent experience
• Minimum of 7 years in a managerial role involving clients and team members

Preferred Qualifications

• Master’s Degree in Accounting or Taxation

Compensation & Benefits

• Medical, dental, vision
• Generous PTO plan and paid sick time
• Flexible work arrangements
• 401K with Profit Sharing
• Wellness program
• Generous parental leave
• 11 paid holidays

Location

• For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.
• For Individuals who would be working within the City of Los Angeles, all qualified applicants, including those with criminal histories, will be considered for employment consistent with applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.