Corporate Tax Senior Manager

Corporate Tax Senior Manager Location: Houston, TX 77002 Work Model: Hybrid (Minimum 3 days onsite – effective March 2026) Position Type: Full-Time | Backfill Relocation: Local candidates preferred We Are Seeking A Highly Experienced Corporate Tax Senior Manager To Join Our Corporate Tax Solutions Team This role focuses on corporate income tax planning, compliance, and ASC 740 tax provision engagements across a diverse client base. This position offers a clear pathway to Partner or Managing Director, with strong exposure to leadership, client management, and business development initiatives. Ideal Candidate Profile Active CPA or JD (with active law license) is mandatory Strong experience in ASC 740 (Tax Provision) Recent experience working in a Top 20 Accounting Firm Proven background in public accounting / professional services Stable career history (minimal job hopping preferred) Ability to work in a hybrid environment (3 days onsite minimum) Key Responsibilities Lead and manage multiple corporate tax engagements across industries Provide tax planning, compliance, and consulting services Oversee and review complex corporate tax returns Lead ASC 740 income tax provision engagements (preparation & review) Manage engagement lifecycle including planning, execution, and delivery Drive business development and support revenue growth initiatives Build and maintain strong client relationships as a primary contact Mentor, train, and evaluate staff and team members Ensure compliance with US GAAP and tax regulations Collaborate with internal teams including Washington National Tax Office (WNTO) Identify tax-saving opportunities and provide strategic insights Participate in professional development and industry events Must-Have Requirements Active CPA or JD with active law license Strong ASC 740 Tax Provision experience Experience in a Top 20 Accounting Firm (recent years required) Minimum 5–7+ years of progressive tax compliance or consulting experience Bachelor's degree in Accounting Preferred Qualifications Master's in Taxation, LLM, or JD Experience in public accounting / professional services Experience with ONESOURCE Tax Provision software Exposure to multi-industry client environments Strong stability in career progression Core Skills Corporate Tax Compliance & Planning ASC 740 – Income Tax Provision US GAAP & Tax Regulations State & Local Tax (SALT) and International Tax exposure Tax Research & Advisory Client Relationship Management Leadership & Team Development Analytical & Problem-Solving Skills Industry Exposure Manufacturing Technology Pharma Food & Beverage Consulting Engineering Telecommunications Transportation & Distribution Additional Information High visibility leadership role with growth to Partner/MD track Expectation to lead ASC 740 corporate tax projects is critical Hybrid work model strictly enforced (3 days onsite)