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Alvarez & Marsal · 3 hours ago

Director, Federal Tax (Corporate)

New York, NY

Full-time

Onsite

Lead/Staff, Director/Executive

$130K/yr - $175K/yr

5+ years exp

Alvarez & Marsal is a global consulting firm known for its hands-on approach to solving client problems. The Director of Federal Tax (Corporate) will manage tax provision preparation and compliance projects, advise clients on complex transactions, and lead a team of professionals while ensuring high-quality deliverables.

ConsultingProfessional Services

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Manage tax provision preparation projects for quarterly and annual reporting for both SEC registrants and private entities

Manage U.S. tax compliance projects for multinational, public, and private equity portfolio companies

Manage risk, resources, staffing and financial performance for multiple engagements at once including billing, collections and project budgets

Advise clients on income tax accounting aspects of complex transactions, including IPO readiness, acquisitions, corporate restructurings, restatements, and post-bankruptcy fresh start accounting

Lead special projects in specific technical areas such as corporate transactions, tax basis balance sheets, valuation allowance assessment, accounting for uncertain tax positions, indefinitely reinvested earnings assertion, outside basis differences, and share-based payments

Review clients’ income tax accounting processes and internal controls for assessment of risk and remediation actions

Identify key tax issues and accurately quantify the impact in a clear, concise, and thoughtful analysis

Build client relationships and demonstrate a working knowledge of client businesses

Conduct day-to-day management of accounts to ensure delivery of timely and accurate work product

Supervise, develop, mentor, and motivate our Associates, Senior Associates and Managers by actively participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team-based atmosphere

Manage workload and deadlines for Associates, Senior Associates, and Managers with a focus on quality, efficiency, and effectiveness of the project teams

Demonstrate commitment and desired behaviors while working with others that have diverse experiences, skills and perspectives

Regularly supports business development efforts. Sees opportunities for add on work, thought leadership, new client pitches, and optimizing the compliance process

Qualification

Accounting for income taxesCorporate tax complianceCPALicensed AttorneyMicrosoft Office (Excel)OneSource Income TaxOneSource Tax ProvisionResearch skillsAnalytical skillsVerbal communicationWritten communicationMentoringOrganizational skills

Required

Bachelor's degree in Accounting

5 + years' experience with accounting for income taxes (ASC 740) and corporate tax compliance with demonstrated ability to resolve all common and many complex technical issues

CPA or Licensed Attorney

Prior proven experience leading others while managing multiple work streams

Demonstrated success as a trusted tax and business advisor: building relationships, identifying and addressing client needs, and delivering high quality deliverables

Passion for training and mentoring staff

Excellent verbal and written communication skills, with the ability to establish credibility and influence clients

Excellent research, writing, and analytical skills

Advanced user of all Microsoft Office products (with an emphasis on Excel)

Ability to simultaneously work on several projects and effectively manage deadlines

High motivation to learn and grow and actively identify trends and new ideas for enhancing solutions and approaches

Detail-oriented and possess strong organizational skills

Preferred

Experience with OneSource Income Tax and OneSource Tax Provision

Benefits

Healthcare plans

Flexible spending and savings accounts

Life, AD&D, and disability coverages

401(k) retirement savings plan

Annual discretionary contribution to their 401(k) retirement savings plan

Paid time off including vacation

Personal days

Seventy-two (72) hours of sick time

Ten federal holidays

One floating holiday

Parental leave

Company

Alvarez & Marsal

Glassdoor4.1

Alvarez & Marsal provides advisory services related to turnaround management and performance improvement.

Founded in 2003

New York, New York, USA

10001+ employees

http://www.alvarezandmarsal.com/

H1B Sponsorship

Alvarez & Marsal 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

Represents job field similar to this job

Trends of Total Sponsorships

2025 (2)

2024 (1)

2023 (3)

2022 (2)