Corporate Tax Senior Manager (Provisions)
Corporate Tax Senior Manager (Provisions)HybridChicago, ILWe are seeking a highly motivated Corporate Tax Senior Manager with a strong background in ASC 740 provisions to join our growing corporate tax practice in Chicago. This is a high-impact leadership role with clear career progression potential, including a pathway to Partner or Managing Director.As a Senior Manager, you will oversee complex tax provision engagements and corporate compliance, while managing and developing high-performing teams. You'll be empowered with the tools, training, and collaborative environment needed to succeed and make a lasting impact.Key ResponsibilitiesLead multiple client service teams across various industries, managing tax compliance, consulting, and ASC 740 provision projects.Act as the primary tax contact for clients, managing relationships and providing innovative tax planning strategies.Perform primary and secondary reviews of ASC 740 income tax provision engagements and complex corporate tax returns.Manage engagement economics (realization, utilization, receivables, etc.).Identify opportunities to expand services for existing clients and support business development.Mentor, train, and manage tax staff; participate in performance evaluations and team development.Work closely with internal experts, including the Washington National Tax Office (WNTO), to solve complex tax issues.Attend professional development events and industry networking opportunities.Ensure all work adheres to the highest standards of quality and client confidentiality. Required Qualifications (Non-Negotiable)Active CPA license (or JD with active law license)Extensive experience with ASC 740 income tax provisionsAbility and willingness to work on-site at least 2 days per week5-7+ years of progressive experience in corporate tax Preferred Skills and ExperiencePublic accounting and/or professional services firm experienceProficiency in ONESOURCE Tax Provision softwareExperience with corporate income tax compliance, state and local taxation, international tax, and transfer pricingStrong communication, presentation, and leadership skillsBachelor's degree in Accounting; Master's in Taxation or JD/LLM in Taxation preferred