Tax Manager/Director - National Accounting for Income Taxes - CliftonLarsonAllen
Irvine, CA 92602
About the Job
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services
Even with more than 8,500 people, 130 U.S
locations, and a global reach, we promise to know you and help you.CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.Our Perks:Flexible PTO (designed to offer flexible time away for you!)Up to 12 weeks paid parental leavePaid Volunteer Time OffMental health coverageQuarterly Wellness stipendFertility benefitsComplete list of benefits hereCLA is growing and seeking to hire an experienced Manager/Director to join our talented National Accounting for Income Taxes team
The position offers growth, flexibility and a collaborative work environment.In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels
Strong problem solving and creative skills and the ability to exercise sound judgment
Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation.How you’ll create opportunities in this Manager/Director – National Accounting for Income Taxes role:Serve clients in a high impact manner, demonstrating command of a major area of specialization.Demonstrate deep technical skills and general industry knowledge.Excel at engagement management and operational excellence.Drive the global tax provision process and coordinate with specialists.Lead engagement teams and provide technical instruction.Manage client relationships and engagement metrics.Coordinate staffing with peers.Assist with business development opportunities.Travel expectation is 0% - 10%.What you will need:Education: Bachelor’s degree in Accounting, Finance or related field.Experience: Six years of experience serving in a tax role with a public accounting firm and/or professional services firm.Certification/ Licenses: CPA certification
JD or EA (Enrolled Agent) may be accepted in place of CPA certification.Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred.ONESOURCE Tax Provision (OTP) or other similar provision software preferred.Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred.Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred.Experience mentoring and developing associates / seniors from a technical and career perspective preferred.The wage range for this position is: $130,000 – $247,000Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range. #LI-MM1Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.Click here to learn about your hiring rights.Wellness at CLATo support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.To view a complete list of benefits click here.SummaryLocation: Irvine, CA; Salt Lake City, UT; Findlay, OH; Las Vegas, NV; Phoenix, AZ; Indianapolis, IN; Bellevue, WAType: Full time
Even with more than 8,500 people, 130 U.S
locations, and a global reach, we promise to know you and help you.CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.Our Perks:Flexible PTO (designed to offer flexible time away for you!)Up to 12 weeks paid parental leavePaid Volunteer Time OffMental health coverageQuarterly Wellness stipendFertility benefitsComplete list of benefits hereCLA is growing and seeking to hire an experienced Manager/Director to join our talented National Accounting for Income Taxes team
The position offers growth, flexibility and a collaborative work environment.In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels
Strong problem solving and creative skills and the ability to exercise sound judgment
Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation.How you’ll create opportunities in this Manager/Director – National Accounting for Income Taxes role:Serve clients in a high impact manner, demonstrating command of a major area of specialization.Demonstrate deep technical skills and general industry knowledge.Excel at engagement management and operational excellence.Drive the global tax provision process and coordinate with specialists.Lead engagement teams and provide technical instruction.Manage client relationships and engagement metrics.Coordinate staffing with peers.Assist with business development opportunities.Travel expectation is 0% - 10%.What you will need:Education: Bachelor’s degree in Accounting, Finance or related field.Experience: Six years of experience serving in a tax role with a public accounting firm and/or professional services firm.Certification/ Licenses: CPA certification
JD or EA (Enrolled Agent) may be accepted in place of CPA certification.Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred.ONESOURCE Tax Provision (OTP) or other similar provision software preferred.Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred.Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred.Experience mentoring and developing associates / seniors from a technical and career perspective preferred.The wage range for this position is: $130,000 – $247,000Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range. #LI-MM1Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.Click here to learn about your hiring rights.Wellness at CLATo support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.To view a complete list of benefits click here.SummaryLocation: Irvine, CA; Salt Lake City, UT; Findlay, OH; Las Vegas, NV; Phoenix, AZ; Indianapolis, IN; Bellevue, WAType: Full time
Source : CliftonLarsonAllen