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Tax Provision Senior Manager - Tax Accounting & Risk Advisory (TARAS) - GCR: 1215, 1297
Tax Provision Senior Manager - Tax Accounting & Risk Advisory (TARAS) - GCR: 1215, 1297Philadelphia Staffing • Philadelphia, PA, US
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Tax Provision Senior Manager - Tax Accounting & Risk Advisory (TARAS) - GCR : 1215, 1297

Tax Provision Senior Manager - Tax Accounting & Risk Advisory (TARAS) - GCR : 1215, 1297

Philadelphia Staffing • Philadelphia, PA, US
2 days ago
Job type
  • Full-time
Job description

Join EY's Tax Accounting and Risk Advisory Services

Location : New York, San Francisco, Los Angeles, Chicago, Houston, Philadelphia

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

EY's National Tax Department (NTD) serves high-profile, national and multinational clients, providing a range of domestic and international transactional tax planning services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the NTD, and assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the complex and global tax reporting needs of companies for approximately ten years. We believe that by managing our clients' tax obligations responsibly and proactively we can make a critical difference, and you'll be at the heart of this mission.

The Opportunity

This team comprises our most highly specialized resources in the area of ASC 740, provision process and internal controls over the tax provision. As a member, you will work closely with our leaders to serve companies that need assistance with tax accounting for transactions or their on-going tax provision process. As you progress, you'll become a trusted business advisor to your clients while helping organizations grow. You will also benefit from being mentored by nationally recognized tax professionals who include some of the firm's most senior tax talent.

Your Key Responsibilities

As a Senior Manager, you'll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts). You'll also assist companies with all aspects of their preparation of the tax provision. In addition, you'll also have the opportunity review of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.

Skills and Attributes for Success

  • Tax Accounting Projects and Consulting
  • Tax Provision Preparation / Review assist companies with all aspects of their preparation of the tax provision
  • Process and Controls Enhancement
  • Key Risks Identification, Prioritization, Monitoring and Remediation

To Qualify for the Role You Must Have

  • A 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 8 years of work experience in professional services, tax organization, law firm, or IRS
  • Broad understanding and experience with federal income taxation
  • Strong analytical skills, written / verbal communication skills, interpersonal; problem-solving ability and attention to detail
  • Ability to travel 50%+ and work on out-of-town projects
  • Ideally, You'll Also Have

  • Strong ASC 740 and / or IAS 12 experience as well as experience in corporate tax planning and compliance; Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation
  • What We Look For

    We seek candidates with strong tax and tax accounting knowledge, the ability to team with and motivate others, the skills to manage large engagements and build meaningful relationships with clients and colleagues.

    What We Offer You

    At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

    We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $147,400 to $336,800. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $177,000 to $382,800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.

    Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.

    Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter / Summer breaks, Personal / Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

    Are you ready to shape your future with confidence? Apply today. EY accepts applications for this position on an on-going basis. For those living in California, please click here for additional information.

    EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com.

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