Corporate Tax Manager (Provision)

Job Title : Corporate Tax Manager

Location : Cincinnati, OH 45209 (Hybrid - 2+ days in office / week)

Employment Type : Full-Time

Relocation : Available (regional)

Sponsorship : Available

Reports to : Senior Tax Leadership

Direct Reports : Yes

As a Corporate Tax Manager , you will be a key member of our Corporate Tax Solutions Family , responsible for managing corporate income tax compliance, tax planning, and ASC 740 income tax accounting projects. You'll take ownership of client engagements and help lead teams through complex compliance and provision work. This is a hybrid position based in Chicago , offering the opportunity to collaborate with cross-functional tax specialists and expand your expertise in a dynamic, supportive, and growth-focused environment.

From day one, you'll be empowered with tools, technology, and training to take initiative, deliver quality work, and drive results. You'll also work closely with senior leaders and our Washington National Tax Office (WNTO) to support and strengthen our clients' tax functions.

Key Responsibilities

• Manage and lead client engagements from planning to completion, ensuring quality, compliance, and budget alignment
• Review and approve corporate income tax returns and ASC 740 tax provisions
• Lead the execution and review of income tax accounting under ASC 740
• Provide technical guidance and mentorship to senior associates, associates, and interns
• Conduct performance evaluations and support career development of team members
• Identify and act on opportunities to deliver additional services to clients
• Research complex tax issues and provide consultative guidance
• Maintain strong client relationships and represent the firm with professionalism
• Collaborate across teams, including audit, consulting, and the national tax office
• Respond to federal, state, and local tax authority inquiries
• Attend regular training sessions to stay current on tax law and compliance updates
• Adhere to the highest standards of client confidentiality and ethical conduct

Required Qualifications

Must-Haves (Non-Negotiables) :

Preferred Qualifications

Recruiter Submission Template - Corporate Tax Manager

Full Name :

Degree Major with University and Completion Year :

Please indicate which professional certifications have successfully been completed.

What percentage of your time is spent on provisions? Compliance / review?

What tax software experience do you have?

How many years of experience do you have preparing annual ASC740 income tax provisions and quarterly tax projections?

Total experience as Corporate Tax Manager (or equivalent role)?

Total experience in ASC 740 Tax Provision (Preparation or Audit Support)?

Total experience in Corporate Income Tax Compliance and Consulting?

Total experience in Public Accounting (preferably Top 15 firm)?

Total experience with OneSource Tax Provision Software?

Experience with State, Local, and International Tax Compliance?

Experience supervising and mentoring staff (Associates, Seniors, Interns)?

Experience managing end-to-end client engagements?

Motivation / Reason for Relocation (if not local to Cincinnati, OH 45209 ) :

Motivation / Reason for interest in this position :

Contact Number :

Email ID :

LinkedIn ID :

Full Address (Street, City, State, Zip Code) :

Notice Period (in weeks) :

Current Work Authorization Status (US Citizen, Green Card, H1B, etc.) :

If hired will the candidate req visa sponsorship for employment, now or in the future? (ie : an individual is not otherwise authorized to work in the U.S. without an employer "sponsored" work visa.)

Expected Salary :

Are you ready to relocate at your own expense and work Hybrid in Cincinnati, OH 45209 (2 days onsite)?

Please indicate the percentage of time the candidate is willing to travel.

Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?