Corporate Tax Manager
Location: Los Angeles, CA I Newport Beach, CA 92660
Work Model: Hybrid (Minimum 3 days in office - effective March 2026)
Position Type: Full-Time
The Corporate Tax Manager will be part of the Corporate Tax Solutions practice, supporting business income tax planning, corporate compliance, and ASC 740 income tax accounting (tax provision preparation and audit support). This role includes managing client engagements, mentoring staff, and collaborating with internal specialists to deliver comprehensive tax solutions for large, multi-state and global organizations.
Key Responsibilities Lead and manage tax engagements from planning through completion
Oversee corporate tax compliance and review tax returns for accuracy and optimization
Prepare/review ASC 740 income tax provisions and support audits
Supervise, mentor, and evaluate associates and senior associates
Identify opportunities to expand services with existing and prospective clients
Conduct tax research and provide technical consultation on complex issues
Respond to IRS and state/local tax authority inquiries
Build and maintain strong client relationships across all levels
Utilize tax software to prepare and process returns
Ensure adherence to professional standards and confidentiality
Participate in ongoing training and professional development
Must-Have Requirements Active CPA (California) or JD with active law license
4-7+ years of progressive tax compliance or tax consulting experience
Strong experience in corporate tax & ASC 740 (prep, review, audit)
Recent experience with Top 15 public accounting firms or large regional firms
Experience supporting large, multi-state/national/global companies
Willingness to work onsite (minimum 2-3 days/week)
Bachelor's degree in Accounting
Required Skills Strong expertise in corporate income tax & ASC 740 Accounting for Income Taxes
Proficiency in US GAAP and corporate tax regulations
Experience with multi-state taxation, international tax, and transfer pricing
Excellent analytical, technical, and tax technology skills
Strong client service, communication, and presentation skills
Proven engagement management experience
Preferred / Nice-to-Have Skills Experience with OneSource Tax Provision (OTP)
Stable career progression (no frequent job changes every 1-2 years)
Candidates currently at Manager level (1-2 years experience preferred)
Core Competencies Strong analytical and problem-solving skills
Leadership and team mentoring capabilities
Attention to detail and ability to meet deadlines
Effective collaboration and stakeholder management
Education: Bachelor's Degree in Accounting (Required)
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