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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the end-to-end relationship with external tax compliance advisors: scope of work, engagement terms, fee negotiation, timeline management, quality review, and performance evaluation.
- Review all externally prepared returns and filings for accuracy, completeness, and optimization of filing positions before submission.
- Manage the annual tax advisory budget; track spend against scope and challenge fees where deliverables don’t justify cost.
- Oversee preparation of the consolidated federal income tax return and all related schedules by external advisors; perform detailed review and approve final filing.
- Manage the Canadian federal tax return and ensure compliance with cross-border reporting requirements.
- Calculate the monthly income tax provision (current and deferred) and prepare all related journal entries.
- Lead all tax audits (federal, state, and local); manage information requests, negotiate with authorities, and drive matters to resolution.
Requirements
What you’ll need- CPA required; MST (Master of Science in Taxation) or JD/LLM in Taxation strongly preferred.
- 10+ years of progressive tax experience, including a mix of public accounting (Big 4 or national firm) and industry roles.
- Deep expertise in corporate income tax compliance, multi-state taxation, and ASC 740 tax provision.
- Hands-on experience managing indirect taxes (sales/use, gross receipts, property tax) across multiple jurisdictions.
- Proven track record of managing external tax advisors — scoping work, controlling spend, holding firms accountable on quality and deadlines, and knowing when to bring work in-house vs. keep it outsourced.
- Experience leading tax audits and managing tax authority relationships.
- Strong ERP fluency; ability to extract, manipulate, and reconcile tax data from complex general ledger environments (Workday preferred).
- Comfort operating in a PE-backed environment with sponsor-level reporting expectations and a bias for precision and speed.
Benefits
Comp & perks- Competitive base salary
- Annual bonus
- Equity participation
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Tax ComplianceMulti-State TaxationASC 740 Tax ProvisionIndirect Taxes ManagementTax Data ReconciliationFee NegotiationQuality ReviewPerformance EvaluationJournal Entry PreparationCross-Border Reporting
Soft Skills
NegotiationRelationship ManagementBudget ManagementAttention to DetailProblem Solving
Certifications
CPAMSTJDLLM
