Senior Corporate Tax Compliance Lead (US Federal & State)
RGP
As a Tax Professional, you will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success. As a Tax Professional, you will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success. What you will work on Prepare corporate local, state and federal income tax returns Prepare book to tax adjustments Prepare and review tax packages information questionnaires submitted to the business controllers Provide overall support to the tax department during compliance season Ensure Local, State or Federal Compliance, perform necessary research, calculations, and estimated payments. Identify, lead, and drive data and technology improvements, process improvements and best practices What you will bring Experience 10+ years of progressive and relevant tax experience including preparing and/or reviewing corporate income tax returns. US Federal Income Tax and/or State and Local Tax background Able to creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision Able to work closely with groups within a corporate structure including finance, legal, operations, etc. Education Bachelor’s degree in Accounting Master's in Accounting, Finance or Taxation is preferred CPA preferred, but not required Skills Tax Provision: Advanced Tax Compliance: Advanced Federal Tax: Advanced State/Local Tax: Advanced Systems Significant tax engine experience with CorpTax or OneSource is preferred. Ability to manage large volumes of data. Strong Excel skills. What you can expect Onsite 5 days - Dallas Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors. Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required) An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. What we do As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business. RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit theRGP Notice on Fair Chance Ordinances page. #J-18808-Ljbffr RGP
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