Tax Senior
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Chicago, Illinois.
Work You'll Do
Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning. Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company -specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, coordinate execution of tax compliance and consulting projects for clients in diverse industries. Prepare and review tax returns and tax provisions. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision and delegation of assignments. Assist with tax planning opportunity identification, implementing tax
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planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Mentor and coach junior team members and escalate issues when necessary.
Requirements
Bachelor's (or higher) degree in Accounting, Finance, Business Administration, Economics, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax and accounting services and preparing and reviewing work papers and calculations.
Experience must include one year of:
- preparing and reviewing tax returns for corporations and partnerships, including Forms 1065 and 1120;
- utilizing tax software, including Corptax, to prepare federal, state and local, and international income tax returns and calculate estimated tax and process filings;
- utilizing tax research tools, including CCH, to provide tax compliance and consulting services to various clients;
- preparing quarterly estimated tax payments for corporations and partnerships;
- preparing schedule for federal and state income tax returns and state franchise tax;
- performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation or audit of tax provisions for corporations;
- preparing and reviewing quarterly and annual provisions in accordance with ASC 740 and performing financial audit procedures on the provisions; and
- mentoring and coaching junior team members.
Other
Annual Salary: $71,610.00 - $132,990.00.
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see https://www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 318758
Job ID 318758
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion