Senior Tax Associate

Corporate Tax Experienced Senior Associate

The Corporate Tax Experienced Senior Associate will join the Corporate Tax practice, focusing on corporate income tax compliance, tax consulting, and ASC 740 income tax accounting (provision preparation and/or audit support). This role requires strong end-to-end tax provision experience, including preparation, review, and audit exposure. The Senior Associate will manage client engagements, supervise junior staff, and collaborate with internal specialists to deliver high-quality tax solutions to corporate clients, including multinational organizations with revenues ranging from $100M to $1B. Hybrid schedule requires a minimum of three days per week in-office or at client sites in Dallas, TX.

Must-Have Qualifications

• Bachelor's degree in Accounting
• 24 years of progressive corporate tax experience
• Strong technical skills in corporate tax compliance and consulting
• End-to-end ASC 740 tax provision experience (preparation, review, audit support)
• Experience working in a Top 20 public accounting firm in recent years
• Stable work history (no job changes every 12 years)
• Willingness to work in a hybrid environment (minimum 3 days onsite weekly)

Required Technical Skills

• ASC 740 income tax provision experience
• Corporate tax compliance preparation and review
• Quarterly tax projections
• Research and consulting on tax matters
• IRS and state tax authority response experience
• Engagement management and client interaction

Preferred / Nice-to-Have Qualifications

• CPA certification (preferred) or CPA eligible
• Public accounting experience in a Top 20 firm
• Experience with multinational corporate clients ($100M$1B revenue)
• Experience supervising associates and interns
• Exposure to Washington National Tax Office (WNTO) collaboration

Key Responsibilities

• Lead client engagements from planning to completion
• Review corporate tax returns and identify tax-saving opportunities
• Prepare and/or review ASC 740 income tax provisions
• Supervise and mentor junior staff
• Manage engagement budgets and timelines
• Conduct tax research and provide consulting support
• Utilize tax software to prepare and process returns
• Maintain client relationships and confidentiality
• Travel as needed

Education & Certification

• Bachelor's degree in Accounting required
• CPA preferred (CPA eligible strongly considered)