CLA (CliftonLarsonAllen)

Manager/Director – National Accounting for Income Taxes

CLA (CliftonLarsonAllen)

full-time

Posted on:

Location Type: Office

Location: TampaFloridaIllinoisUnited States

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Salary

💰 $124,000 - $253,000 per year

Job Level

About the role

  • Serve clients in a high impact manner, demonstrating command of a major area of specialization.
  • Demonstrate deep technical skills and general industry knowledge.
  • Excel at engagement management and operational excellence.
  • Drive the global tax provision process and coordinate with specialists.
  • Lead engagement teams and provide technical instruction.
  • Manage client relationships and engagement metrics.
  • Coordinate staffing with peers.
  • Assist with business development opportunities.
  • Travel expectation is 0% - 10%.

Requirements

  • Bachelor’s degree in Accounting, Finance or related field required
  • Six years of experience serving in a tax role required
  • CPA certification. JD or EA (Enrolled Agent) may be accepted in lieu of CPA certification required
  • Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred
  • ONESOURCE Tax Provision (OTP) or other similar provision software preferred
  • Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred
  • Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred
  • Experience mentoring and developing associates / seniors from a technical and career perspective preferred
Benefits
  • Flexible PTO (designed to offer flexible time away for you!)
  • Up to 12 weeks paid parental leave
  • Paid Volunteer Time Off
  • Mental health coverage
  • Quarterly Wellness stipend
  • Fertility benefits
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
tax provisioncorporate US tax complianceUS international tax conceptsFASB Subtopic ASC 740International Accounting Standard 12mentoringbusiness development
Soft Skills
engagement managementoperational excellenceclient relationship managementorganizational skillsteam leadership
Certifications
CPAJDEA