Senior Consultant, National Federal Tax Services - Transaction & Integration Services (T&IS) - E300 jobs in United States
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Deloitte · 1 week ago

Senior Consultant, National Federal Tax Services - Transaction & Integration Services (T&IS) - E300

Deloitte is a leading professional services firm, and they are seeking a Senior Consultant for their National Federal Tax Services team. The role involves analyzing complex tax issues, developing tax-planning strategies, and collaborating with various teams to maximize client value in transactions and integrations.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
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Responsibilities

Analyze and understand complex tax issues focused primarily in the Subchapter C corporate tax world with an emphasis in preparing and reviewing tax stock basis analyses, earnings & profits analyses ("E&P"), and Section 382 analysis, as well as other complex consolidated tax return issues through research modeling and drafting memos on such complex issues
Develop experience and gain understanding of our clients through reading financial statements, regulatory filings, transactional documentation, client correspondence, and tax returns. Translate that knowledge into assisting in the evaluation of the income tax implications of different types of technically complex corporate life cycle events ranging from equity financings, IPOs, restructurings, and mergers, acquisitions, and divestures
Direct complex tax research, formulate tax-planning strategies, and gain a deep understanding of complex tax rules and regulations focused primarily in the U.S. federal tax rules and consolidated regulations (e.g., Treas. Reg. section 1.1502-32, -33, and section 382)
Team with other members of Deloitte Tax (including Business Tax Services, M&A Transaction Services, and International Tax) in maximizing client value

Qualification

Federal tax complianceTax accountingCorporate tax principlesASC 740Tax Basis AnalysesEarnings & Profits AnalysesSection 382 AnalysesHandle prioritiesWork under deadlinesEffective communicationSelf-starter

Required

Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
Bachelor's degree in Accounting, Business, Finance, or JD
2+ years' experience in core federal tax compliance, including federal and/or international
Limited immigration sponsorship may be available
Experience with ASC 740, tax accounting, and basic corporate tax principles
Ability to travel 30%, on average, based on the work you do and the clients and industries/sectors you serve
One of the following active accreditations obtained, in process, or willing able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA, If not CPA eligible: Licensed attorney, Enrolled Agent

Preferred

Previous Big 4 experience or equivalent
Advanced degree such as MST, MAcc, or LLM
Experience in corporate tax issues associated with business combinations and divestitures, including substantial experience in taxation of corporations and their shareholders, partnerships and their partners, and similar disciplines
Self-starter with demonstrated ability to effectively handle multiple, competing priorities
Demonstrated effective verbal and written communication skills
Highly disciplined and able to work under strict deadlines in fast-paced collegial environment

Benefits

Discretionary annual incentive program

Company

Deloitte

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Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

H1B Sponsorship

Deloitte has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (6871)
2024 (4911)
2023 (5604)
2022 (8090)
2021 (5993)
2020 (10388)

Funding

Current Stage
Late Stage

Leadership Team

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Anne Muraya
Chief Executive Officer - East Africa
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Joe Ucuzoglu
Global Chief Executive Officer
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