Corporate Tax Manager (Provisions)

Corporate Tax Manager (Provisions)Seeking a Corporate Tax Manager (Provisions) to join its Corporate Tax Solutions practice in New York, NY. The Manager will be responsible for managing tax compliance, ASC 740 tax provision preparation and review, and audit support for large, multi-state, and multinational clients. This position offers the opportunity to lead client engagements, collaborate with cross-functional teams, and provide strategic tax advisory services that drive value and compliance excellence.Key Responsibilities:Lead end-to-end client engagements, including planning, executing, and completing tax projects on schedule and within budget.Supervise, train, and mentor associates and senior associates on tax engagements; conduct performance reviews and provide feedback.Manage the preparation and review of corporate income tax returns and identify opportunities for tax savings.Oversee and review ASC 740 income tax provision engagements, ensuring accuracy and compliance with US GAAP.Provide tax audit support and respond to IRS, state, and local inquiries.Research and consult on complex tax matters, including transfer pricing, state and local taxation, and international tax issues.Utilize tax technology tools (e.g., OneSource Tax Provision, GoSystem, CorpTax) to manage tax data and reporting processes.Build and maintain strong client relationships, providing high-quality service and proactive communication.Collaborate with the firm's Washington National Tax Office (WNTO) and other specialists for complex technical issues.Uphold professional standards, confidentiality, and ethics in all client interactions.Required Qualifications:Bachelor's degree in Accounting.Active CPA license (NY or NJ) or JD/Active Law License.4–7+ years of progressive experience in corporate tax compliance and/or consulting within a public accounting or large regional firm (Top 15 preferred).Hands-on experience with ASC 740 (Accounting for Income Taxes) provision preparation, review, and audit.Strong understanding of US GAAP, corporate income tax laws, and multi-state/national/global corporate tax issues.Experience managing tax engagements and supervising teams.Excellent analytical, communication, and interpersonal skills.Must be able to work onsite at least two days per week.Preferred Qualifications:Experience with OneSource Tax Provision (OTP) or similar tax software.Exposure to taxation of international activity and transfer pricing.Consistent employment history (no frequent job changes).