About the Role
This team comprises highly specialized resources in ASC 740, provision process, and internal controls over the tax provision. As a member, you will work closely with leaders to serve companies needing assistance with tax accounting for transactions or their ongoing tax provision process. You will become a trusted business advisor to clients while helping organizations grow and benefit from mentorship by recognized tax professionals.
Responsibilities
- Manage and deliver high-quality tax accounting and risk solutions.
- Foster strong client relationships.
- Lead teams through complex challenges.
- Review tax provision to assist companies with all aspects of their preparation.
- Effectively manage and deliver processes, solutions, and projects, ensuring a focus on quality and risk management.
- Continuously identify and implement process improvements and innovative solutions through research, analysis, and best practices.
- Guide and supervise others to deliver complex technical initiatives, applying depth of expertise to interpret issues and recommend solutions.
- Meet performance objectives and metrics, including client service, quality and risk management, sales and business growth, solution development, and teaming.
Requirements
- Bachelor’s degree required (4-year degree) in Accounting or related field; MST, MAcc, or JD/LLM preferred.
- Typically, no less than 4 - 6 years of relevant tax or legal experience.
- CPA certification or licensed attorney status.
- Return to Provision Reconciliation.
- Deferred Tax Accounting and Recognition.
- Income Tax related Disclosure Requirements.
- Continuous Risk Assessment.
- Tax Internal Controls.
- Tax Accounting/Tax provisions.
- Tax Reform Calculations.
- Tax Legislation and Impact Assessment.
- Accounting Principles and Standards.
- Data Analysis and Interpretation.
- Data Visualization and Storytelling.
- Application and Tool Analysis.
- Building and managing relationships.
- Client trust and value.
- Strong Communicating Skills.
- Hybrid collaboration.
- Leading teams.
- Managing change.
- Negotiation and influencing.
- Sector knowledge and global mindset.
- Ability to travel 50%+ and work on out-of-town projects.
- Strong ASC 740 and/or IAS 12 experience as well as experience in corporate tax planning and compliance.
- Experience leading workstream delivery and tracking project status.
- Ability to manage engagement economics and implement resource plans and budgets.
- Experience participating in client working sessions and leading RFP responses.
- Seek top performers who are passionate about delivering quality results, thrive in dynamic environments, and demonstrate a commitment to continuous improvement.
- Strong communicators, critical thinkers, and collaborative leaders with a global mindset will excel in this role.
- High-ethical standards and integrity.
Skills
- Tax Provision Review
- Tax Accounting
- Risk Management
- Process Improvement
- Research
- Analysis
- Best Practices
- Team Leadership
- Technical Initiatives
- Performance Management
- Client Service
- Business Growth
- Solution Development
- Teaming
- ASC 740
- IAS 12
- Corporate Tax Planning
- Corporate Tax Compliance
- Workstream Delivery
- Project Status Tracking
- Engagement Economics
- Resource Planning
- Budget Management
- Client Working Sessions
- RFP Responses
- Communication
- Critical Thinking
- Collaboration
- Global Mindset
Location
- Chicago
- New York City
- Hoboken
- Charlotte
- Houston
- Los Angeles
- Denver
- San Francisco
- Philadelphia
- Washington
Work Type
- Hybrid
Experience Level
- 4 - 6 years of relevant tax or legal experience
Education Level
- Bachelor’s degree required (4-year degree) in Accounting or related field
- MST, MAcc, or JD/LLM preferred
Salary/Compensations
- US base salary range: $116,200 to $212,900
- New York City Metro Area, Washington State and California (excluding Sacramento) base salary range: $139,400 to $242,000
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- Wide range of paid time off options
- Flexible vacation policy
- Time off for designated EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
- Other leaves of absence
About the Company
- EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
- Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
- EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions.
- Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Equal Opportunity
- EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
- EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities.
