SALT Senior Manager - Income Franchise - Consulting Focused

KPMG

$125K — $299K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Minimum eight years of experience in state income tax return review and restructuring engagements
  • Bachelor's degree with CPA, EA, or JD/LLM required; must obtain an approved designation within one year if not already held
  • Proven ability to lead teams in state and local income tax service delivery
  • Strong business development and relationship-building skills
  • Excellent writing, compliance, communication, and tax research abilities
  • Ability to thrive in a high-energy team environment

Responsibilities

  • Collaborate with a multi-disciplinary team on complex state tax issues
  • Lead reviews of state tax returns to identify potential refunds
  • Assist clients in navigating state and local tax controversies
  • Prepare clients for auditor discussions and represent them in hearings
  • Review technical memoranda related to state and local tax inquiries
  • Build client relationships, while mentoring and developing staff

Benefits

  • Comprehensive medical and dental plans
  • Vision coverage and life insurance
  • 401(k) plans with matching contributions
  • Personal well-being benefits for mental health support
  • Personal Time Off and holiday breaks
  • Flexible work hours based on job classification and service time
Full Job Description
KPMG is currently seeking a Senior Manager to join our State and Local Tax (SALT) practice.

Responsibilities
  • Work as part of a national multi-disciplinary state income tax consulting team helping clients with their most complex state tax issues, including organizational structure optimization, identifying refund opportunities, developing and delivering technology solutions, and general consulting matters
  • Lead state tax return review engagements focused on identifying and securing state income tax refunds
  • Assist multi-national companies with state and local tax controversies which includes preparing clients for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests
  • Review technical memoranda or slide decks regarding income, franchise, and other state and local tax questions
  • Build and manage client relationships; supervise, mentor, and develop managers and associates


Qualifications
  • Minimum eight years of recent experience leading state income tax return review projects, managing restructuring engagements and providing technical advice on multi-state income tax issues
  • Bachelor's degree from an accredited college/university; 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 their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list
  • Demonstrated ability to lead teams delivering state and local income tax consulting services
  • Ability to develop business and foster relationships both internally as well as with clients
  • Excellent writing, compliance, communication, management and tax research skills
  • Capability and desire to perform in a high-energy team environment


KPMG LLP and its affiliates and 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=M306U_2_26 California Salary Range: $125305 - $299000

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