Responsibilities:- Provide technical tax consulting and advisory services related to federal tax accounting methods, accounting periods, including income and expense recognition, capitalization, depreciation, inventory accounting, and other tax accounting matters
- Advise KPMG professionals and clients on accounting method planning opportunities, method change procedures, and the application of complex federal tax authorities
- Research, analyze, and interpret Internal Revenue Code provisions, Treasury Regulations, IRS guidance, and other tax authorities related to accounting methods and procedural tax matters
- Draft and review technical memoranda, tax opinions, thought leadership, technical alerts, and other internal and external publications
- Collaborate with Accounting Methods & Credit Services (AMCS), Business Tax Services (BTS), and other tax practices to support client engagements and technical consultations
- Develop and deliver technical training, mentoring, and guidance to tax professionals throughout the firm
- Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
Additional Responsibility for Senior Manager:- Serve as a national technical resource on complex accounting methods matters and contribute to the development of WNT guidance, publications, and risk management initiatives
Qualifications:- Minimum five years of recent tax experience in an accounting firm, law firm, or private industry. Significant experience in federal tax accounting methods preferred
- Bachelor's degree from an accredited college/university
- Licensed CPA, EA, or JD/LLM, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when employment commences will have one year from date of hire to obtain an approved credential
- Demonstrated experience researching and analyzing federal tax authorities and applying technical guidance to client situations
- Experience drafting technical memoranda, tax opinions, or other written technical analyses
- Strong project management, communication, analytical, and client service skills
Additional Qualification for Senior Manager:- Minimum seven years of recent tax experience in an accounting firm, law firm, or private industry; deep technical expertise in federal tax accounting methods preferred
KPMG LLP and its subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work .
Follow this link to obtain salary ranges by city outside of CA:
https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M307U_3_26 California Salary Range: $121410 - $245180
