Senior Associate, SALT Asset Management

KPMG

$90K — $110K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum three years in tax research and state income tax returns
  • Master's degree or equivalent (CPA or JD/LLM)
  • Strong relationship-building skills with clients and team members
  • Excellent writing and communication expertise
  • Ability to thrive in a dynamic team setting

Responsibilities

  • Assist companies with state and local tax compliance and advisement
  • Review state income tax return data thoroughly
  • Prepare clients for tax auditor discussions and manage controversies
  • Research and draft technical memos on tax issues
  • Support audit teams with state tax item analysis
  • Mentor and develop staff within the team

Benefits

  • Comprehensive health coverage
  • Flexible work schedule
  • Opportunities for professional development
  • Collaborative work environment
  • Access to diverse tax-related projects
Full Job Description
Responsibilities:
  • Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research
  • Review information presented on state income tax returns before, during and after preparation
  • Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests
  • Research and draft technical memoranda regarding income and franchise tax questions
  • Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items
  • Supervise, mentor, and develop staff

Qualifications:
  • A minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for various types of entities (including partnerships and REITs), and providing technical advice on multi-state tax issues
  • Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or JD/LLM
  • Ability to foster relationships both internally as well as with clients
  • Excellent writing, compliance, communication, and tax research skills
  • Ability 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=M306B_4_26
KPMG offers a comprehensive compensation and benefits package.

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