Connect Search, LLC · 1 week ago
Corporate Tax Manager/Senior Manager
Chicago, IL
Full-time
Hybrid
Senior Level
$130K/yr - $175K/yr
5+ years expConnect Search, LLC is a growing financial services organization seeking a Corporate Tax Manager/Senior Manager to lead federal, state, and international tax compliance and reporting. This role involves overseeing ASC 740 income tax accounting, managing complex tax filings, and supporting cross-border tax matters.
ConsultingHuman ResourcesStaffing Agency
Hiring Manager
Stephen Munsie
Responsibilities
Lead quarterly and annual income tax provisions in accordance with ASC 740 , including deferred tax calculations, uncertain tax positions, and valuation allowances
Prepare and review tax footnotes and disclosures for financial statements under US GAAP and IFRS
Partner with Finance on forecasting, annual audits, and monthly close activities
Oversee preparation and review of federal and state income tax returns, estimated tax payments, and extensions
Ensure compliance with the Internal Revenue Code (IRC) and state tax regulations
Manage nexus analysis, state apportionment, and tax planning to support business growth
Oversee annual 1099 reporting and ensure accurate reporting of payments to U.S. payees
Manage 1042/1042-S processes, including withholding requirements on payments to non-U.S. individuals/entities
Conduct thorough W-8 and W-9 form reviews to determine proper withholding, documentation, and reporting
Implement and maintain effective internal controls to support information reporting accuracy
Support international tax planning, global structuring, transfer pricing documentation, and cross-border transactions
Assist with foreign tax filings, treaty benefits analysis, and global withholding obligations
Monitor evolving OECD and global transparency regulations affecting financial services
Manage IRS, state, and foreign tax audits; prepare responses, documentation, and supporting analyses
Conduct technical tax research related to new regulations, emerging issues, and firm-specific matters
Advise leadership on tax implications of transactions, new products, and corporate initiatives
Enhance tax processes, system workflows, and documentation to improve accuracy and efficiency
Ensure compliance with SOX controls and internal risk management frameworks
Mentor junior staff and collaborate across Accounting, Treasury, and Operations
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field; Master's in Tax or CPA strongly preferred
5–8+ years of progressive corporate tax experience, preferably in financial services or public accounting
Strong knowledge of ASC 740, IFRS, US GAAP, and the Internal Revenue Code
Experience with 1099/1042 reporting, W-8/W-9 documentation, and international tax concepts
Excellent analytical, research, and communication skills
Ability to manage multiple deadlines in a dynamic, fast-paced environment
Company
Connect Search, LLC
Connect Search, LLC is a boutique staffing firm founded by a group of partners who share the same vision and are all recruiters at heart.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Meade Kelley
Chief Operating Officer
Ben Hirsh
Partner | President, Direct Hire Placement & Connect Financial Consulting
Recent News
Business Journals
2022-03-22
2022-03-21
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