Corporate Tax Manager - Methods, Credits & Incentives (R&D)

Corporate Tax Manager – Methods, Credits & Incentives (R&D)

Location: Arlington, VA | Washington, DC | Philadelphia, PA 19103 | Pittsburgh, PA Primary Preference: Philadelphia, PA

Work Model: Hybrid (Minimum 3 days in office – effective March 2026) Position Type: Full-Time

The Corporate Tax Manager (MCI – R&D) will be part of the Methods, Credits & Incentives practice, focusing on Research & Development (R&D) tax credits. This role involves managing R&D tax credit engagements, providing technical tax advice, leading client projects, and supporting business development initiatives. The position requires collaboration with leadership and hands-on involvement in client engagements and project delivery.

Key Responsibilities

• Lead and manage R&D tax credit engagements across multiple clients and industries
• Conduct client site visits, analyze financial/accounting data, and prepare cost and tax computation schedules
• Oversee preparation of R&D credit studies and technical documentation
• Manage multiple projects simultaneously, ensuring delivery within scope, timeline, and budget
• Review amended tax returns and ensure compliance with federal and state regulations
• Research R&D tax laws, regulations, and relevant court cases
• Support business development efforts including proposals and client pursuits
• Collaborate with internal leadership and cross-functional teams
• Mentor and guide team members on project execution and technical matters
• Maintain strong client relationships and provide high-quality service

Must-Have Requirements

• Active CPA or JD/active attorney license (required) (EA not acceptable)
• 6–10 years of experience in R&D tax credits (or Fixed Assets / Tax Accounting Methods)
• Minimum 4+ years in public accounting or consulting (tax/accounting)
• Strong understanding of federal and state R&D tax regulations and case law
• Experience with amended tax returns and tax return mechanics
• Proven project management experience
• Ability to manage multiple engagements and meet deadlines
• Strong written and verbal communication skills

Required Skills

• Expertise in R&D tax credit methodologies and documentation
• Knowledge of tax compliance, return mechanics, and amendments
• Strong analytical and financial data interpretation skills
• Effective time management and multitasking abilities
• Strong leadership and team coordination skills

Preferred / Nice-to-Have Skills

• Advanced degree (Master's or Ph.D.) in: Economics, Statistics, Finance, Mathematics, Engineering, Operations Research, or related fields
• Experience in Technology, Life Sciences, Manufacturing, Real Estate, Construction, Hospitality, or Non-Profit sectors
• Exposure to Fixed Asset or Tax Accounting Methods
• Stable career progression (no frequent job changes)

Core Competencies

• Project and engagement management
• Technical tax expertise (R&D credits)
• Client relationship management
• Leadership and mentoring
• Analytical thinking and attention to detail

Education

• Bachelor's Degree in Accounting, Finance, or related field (Required)
• Master's / Ph.D. (Preferred)