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The Intersect Group · 1 day ago

Tax Manager

Newport Beach, CA

Full-time

Hybrid

Mid, Senior Level

$120K/yr - $180K/yr

4+ years exp

The Intersect Group is partnering with a top 10 global public accounting and advisory firm to hire a Corporate Tax Manager for their growing Corporate Tax practice. The role involves leading complex corporate income tax engagements, managing teams, and overseeing ASC 740 income tax provision work for large, multi-state and global companies.

ConsultingHuman ResourcesInformation TechnologyLegal

Responsibilities

Lead end-to-end corporate tax engagements – planning, executing, directing, and completing projects while managing budgets and timelines

Oversee corporate income tax compliance and planning for large, multi-state/national/global clients

Own and review ASC 740 income tax provision work (preparation, review, and audit support)

Supervise, train, and mentor senior associates, associates, and interns; provide performance feedback and support career development

Review tax returns prepared by staff and recommend strategies to improve accuracy and identify tax savings opportunities

Research and consult on complex federal, state, and international tax issues; leverage tax technology and provision software

Respond to inquiries from the IRS, state, and other tax authorities

Build and maintain strong client relationships, working effectively with client management at all levels

Identify and help pursue opportunities to expand services with existing and prospective clients

Stay current through regular professional development and training

Qualification

Corporate Tax ComplianceASC 740 AccountingCPAJD LicenseUS GAAP ProficiencyEngagement ManagementClient Relationship ManagementTax ResearchPerformance FeedbackCommunication SkillsInterpersonal SkillsPresentation SkillsTeam Leadership

Required

Bachelor's degree in Accounting

4–7+ years of progressive corporate tax compliance and/or tax consulting experience

Active CPA (State of CA) or JD with an active law license

Strong experience in corporate income tax and ASC 740 Accounting for Income Taxes

Demonstrated experience with corporate compliance and full-cycle tax provision (prep, review, and audit support)

Recent experience in public accounting with a top 15 firm or a large regional firm

Experience supporting large, multi-state/national/global corporate clients

Solid proficiency in US GAAP and corporate income tax laws and regulations

Strong working knowledge of broad-based statutory income tax compliance and consulting, including: State and local income taxes, Taxation of international activity, Transfer pricing concepts

Proven engagement management skills – leading teams, managing deadlines, and communicating with stakeholders

Exceptional client service, communication, interpersonal, and presentation skills

Willingness to work onsite at least 2 days per week in the LA or Newport Beach office

Ability to travel as needed for client work