Corporate Tax Manager - Provisions

Corporate Tax Manager - ProvisionsLocation: Philadelphia, PA 19103 (Primary) | Pittsburgh, PA | Arlington, VA Work Model: Hybrid (Minimum 3 days in office - effective March 2026) Position Type: Full-Time The Corporate Tax Manager - Provisions will be part of the Corporate Tax Solutions practice, focusing on corporate tax compliance and ASC 740 income tax provision (preparation, review, and audit). This role involves managing multiple client engagements, mentoring team members, and delivering high-quality tax solutions for large, multi-state and global organizations. Key ResponsibilitiesLead and manage tax engagements from planning through completion Oversee corporate tax compliance and review tax returns for accuracy and optimization Conduct primary review of ASC 740 income tax provision engagementsSupervise, train, and mentor associates and senior associates Identify opportunities to expand services with existing and prospective clients Research complex tax matters and provide technical guidance Respond to IRS and state/local tax authority inquiries Build and maintain strong client relationships Utilize tax software to prepare and process returns Ensure compliance with professional standards and confidentiality Participate in professional development and training initiatives Must-Have RequirementsActive CPA (PA or VA) or reciprocity eligibility OR JD/active law license4-7+ 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 firmsExperience supporting large, multi-state/national/global organizationsWillingness to work hybrid (minimum 3 days onsite or client)Bachelor's degree in Accounting Required SkillsStrong expertise in corporate income tax & ASC 740 Accounting for Income TaxesProficiency in US GAAP and corporate tax laws/regulationsExperience with multi-state taxation, international tax, and transfer pricingStrong analytical, technical, and tax technology skills Proven engagement management experienceExcellent communication, client service, and presentation skills Preferred / Nice-to-Have SkillsExperience with OneSource Tax Provision (OTP)Professional Services background Exposure to diverse industries (Manufacturing, Technology, Pharma, Financial Services, Energy, etc.) Stable career progression (no frequent job changes every 1-2 yearsCore CompetenciesLeadership and team management Client relationship management Analytical thinking and problem-solving Attention to detail and deadline management Collaboration and stakeholder engagement EducationBachelor's Degree in Accounting (Required) Recruiter Submission Template:Full Name: Degree Major with University and Completion Year: CPA (PA/VA or Reciprocity) OR JD/Active License (Details):Total Years of Experience:Years in Corporate Tax:ASC 740 Experience (Prep/Review/Audit - Details):Public Accounting Experience (Firm Name & Duration):Top 15 Firm Experience (Yes/No - Details):Experience with Large/Multi-State/Global Clients (Details):Experience in Corporate Tax Compliance (Details):OneSource Tax Provision Experience (Y/N):Career Stability (Last 5-10 Years Summary): Motivation / Reason for Relocation (if not local): Motivation / Reason for interest in this position: Contact Number: Email ID: LinkedIn Profile URL: Full Address (Street, City, State, Zip Code): Notice Period (in weeks): Current Work Authorization Status: Expected Salary: Are you able to relocate on your own expenses and work in Philadelphia, PA 19103 (Primary) | Pittsburgh, PA | Arlington, VA?