Corporate Tax Experienced Senior AssociateHybridMinimum of 3 days in the office or a minimum of 3 days at the clientDallas, TX 75201The Corporate Tax Experienced Senior Associate will join the Corporate Tax practice, focusing on corporate income tax compliance, tax consulting, and ASC 740 income tax accounting (provision preparation and/or audit support).
This role requires strong end-to-end tax provision experience, including preparation, review, and audit exposure. The Senior Associate will manage client engagements, supervise junior staff, and collaborate with internal specialists to deliver high-quality tax solutions to corporate clients, including multinational organizations with revenues ranging from $100M to $1B.
Hybrid schedule requires a minimum of three days per week in-office or at client sites in Dallas, TX.
Must-Have Qualifications - Bachelor's degree in Accounting
- 2-4 years of progressive corporate tax experience
- Strong technical skills in corporate tax compliance and consulting
- End-to-end ASC 740 tax provision experience (preparation, review, audit support)
- Experience working in a Top 20 public accounting firm in recent years
- Stable work history (no job changes every 1-2 years)
- Willingness to work in a hybrid environment (minimum 3 days onsite weekly)
Required Technical Skills - ASC 740 income tax provision experience
- Corporate tax compliance preparation and review
- Quarterly tax projections
- Research and consulting on tax matters
- IRS and state tax authority response experience
- Engagement management and client interaction
Preferred / Nice-to-Have Qualifications - CPA certification (preferred) or CPA eligible
- Public accounting experience in a Top 20 firm
- Experience with multinational corporate clients ($100M-$1B revenue)
- Experience supervising associates and interns
- Exposure to Washington National Tax Office (WNTO) collaboration
Key Responsibilities - Lead client engagements from planning to completion
- Review corporate tax returns and identify tax-saving opportunities
- Prepare and/or review ASC 740 income tax provisions
- Supervise and mentor junior staff
- Manage engagement budgets and timelines
- Conduct tax research and provide consulting support
- Utilize tax software to prepare and process returns
- Maintain client relationships and confidentiality
- Travel as needed
Education & Certification - Bachelor's degree in Accounting required
- CPA preferred (CPA eligible strongly considered)
Recruiter Submission TemplateFull Name:
Highest Engineering Degree (Discipline - University, Graduation Year):
CPA Status:
Current Employer (Confirm Top 20 Firm Experience):
Has the candidate worked in a Top 20 accounting firm in recent years? (Yes/No - Specify Firm):
Experience with multinational clients ($100M-$1B revenue)? (Yes/No - Describe):
Tax software experience (e.g., OneSource, CorpTax, GoSystem, CCH, etc.):
Please indicate which professional certifications have successfully been completed.
Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?
Please indicate the percentage of time the candidate is willing to travel.
How many years of experience do you have preparing annual ASC740 income tax provisions and quarterly tax projections?
What percentage of your time is spent on provisions? Corporate Compliance/review?
What tax software experience do you have?
How many years of experience do you have preparing corporate compliance?
Motivation / Reason for Interest in This Role:
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 willing to relocate on your own expenses and work onsite in Dallas, TX 75201 (Yes/No)?
