Corporate Tax Manager (Provisions)

Corporate Tax Manager (Provisions)
Hybrid
Chicago, IL


We are seeking a dedicated and experienced Corporate Tax Manager (Provisions) to join our Corporate Tax Solutions team in Jacksonville, FL . In this role, you'll take ownership of tax engagements and serve as a key resource for clients on corporate income tax compliance and ASC 740 income tax accounting matters. You'll collaborate with colleagues and national tax experts to support clients' full range of tax functions in a hybrid work environment that fosters professional growth and flexibility.
This position offers a clear path to leadership roles within the firm and provides an opportunity to work across various industries and client types while building deep technical and client-facing experience.
Key Responsibilities

• Lead and manage corporate tax engagements from planning through completion, including budgeting and client communications.
• Conduct primary review of ASC 740 income tax provision engagements.
• Review corporate income tax returns and provide guidance on accuracy and tax-saving opportunities.
• Supervise, mentor, and evaluate senior associates, associates, and interns on engagements.
• Respond to IRS, state, and local tax authority inquiries.
• Identify additional service opportunities and contribute to business development efforts.
• Utilize ONESOURCE Tax Provision and other tax software to prepare and process returns.
• Maintain strong, ongoing client relationships by effectively understanding their business operations and tax goals.
• Participate in internal training and professional development sessions to maintain technical proficiency.
• Ensure compliance with U.S. GAAP, corporate tax regulations, and firm quality standards.
• Collaborate with national tax specialists, including the Washington National Tax Office (WNTO) , on complex issues.
• Other duties as assigned.

Required Qualifications

• Bachelor's degree in Accounting
• Active CPA or JD license required
• 4-7 years of progressive experience in corporate tax compliance and/or consulting
• Experience in corporate income tax with strong technical knowledge of ASC 740 (Accounting for Income Taxes)
• Ability to work in-office at least two days per week (hybrid work schedule)
• Excellent skills in tax research, return review, and technical consulting
• Strong proficiency with U.S. GAAP and federal, state, and local corporate tax compliance

Preferred Qualifications

• Master's in Taxation (MST) or LLM in Taxation
• Experience working in public accounting or a professional services environment
• Prior experience with ONESOURCE Tax Provision software
• Familiarity with taxation of international operations and transfer pricing
• Proven leadership experience managing engagement teams and mentoring staff
• Excellent communication, client service, and interpersonal skills

Recruiter Submission Template - Corporate Tax Manager (Provisions)
Full Name:
Degree Major with University & Completion Year:

Please indicate which professional certifications have successfully been completed.
Please indicate the percentage of time the candidate is willing to travel.
Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?
Experience with tax provision ASC 740?
Do you have CPA or JD? If so is it active and in what state?
Open to travel?


Total Years of Experience in Corporate Tax:
Total Years of Experience with ASC 740 (Tax Provisions):
Do you have an Active CPA or JD License? (Yes/No):
Do you have experience preparing or reviewing ASC 740 tax provisions? (Yes/No):
Do you have experience using ONESOURCE Tax Provision Software? (Yes/No):
Do you have experience in Public Accounting or a Professional Services environment? (Yes/No):
Have you supervised, mentored, or led tax staff or teams? (Yes/No):
Experience in Federal and State Corporate Income Tax Compliance? (Yes/No):
Experience responding to IRS or State tax authority inquiries? (Yes/No):
Experience with International Tax and Transfer Pricing? (Yes/No):
Have you participated in business development or cross-selling tax services? (Yes/No):
Experience managing engagement budgets and client communications? (Yes/No):
Have you worked in a hybrid or in-office model before? (Yes/No):
Are you open to working onsite in Jacksonville, FL (2 days/week)? (Yes/No):
Are you open to relocation if not local? (Yes/No):
Do you have any additional certifications or advanced degrees (MST, LLM, etc.)? Please specify:
Experience using other tax-related software (Please list):
Motivation / Reason for Interest in this Position:

Contact Number:
Email ID:
LinkedIn ID:
Full Address (Street, City, State, ZIP Code):
Notice Period (in weeks):
Current Work Authorization Status (e.g., US Citizen, Green Card, H1B, etc.):
Expected Salary (Annual Base):
Are you open to relocation to Jacksonville, FL if not local? (Yes/No):
Are you willing to work onsite in Jacksonville, FL (Hybrid - 2 days/week)? (Yes/No):