Position Summary
Deloitte Tax LLP seeks a Tax Senior in Austin, Texas.
Work You'll Do
Under the supervision of Tax Managers, drive completion of tax compliance, provisions, and consulting projects for clients in diverse industries. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas and for meeting client deadlines, and contribute to the successful completion of projects. Research and analyze a wide range of tax issues encountered on engagements. Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Assume tax-planning responsibilities for [per feedback] clients and assist with the coordination of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Will commute within the Austin, TX area to consult with clients regarding the above job duties.
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Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent) (will accept pre- or post-Bachelor's experience).
- Eighteen months as Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
- Position requires twelve months of experience in the following:
- preparing federal, state, and international income tax returns for corporations, partnerships, and high net worth individuals, including preparing quarterly estimated tax payments for corporations and preparing schedules for federal and state income/franchise tax returns;
- using tax software including GoSystem, OneSource and Corptax to prepare tax returns based on different return types and filing requirements;
- utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance, provision, and consulting services to clients;
- preparing quarterly and annual provisions in accordance with ASC 740, including preparing effective tax rate reconciliation, deferred tax schedules, and tax review memos;
- performing technical analyses for FIN48 uncertain tax positions, valuation allowance testing, and SSAP101 admissibility computations;
- assisting corporations, partnerships, or individuals in tax controversies, such as Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
- performing client and engagement pursuit tasks including preparing pricing models, analyzing engagement scopes, drafting engagement contracts, and preparing client presentation decks; and
- training and mentoring junior team members on engagement assignment, tax technical developments, and overall operations.
Less than 10% domestic travel outside of normal commuting distance.
Other
Hours: M-F, 40 hours/week;
If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.
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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 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: 306262
Job ID 306262