Impact You’ll Make
We are seeking a Senior Vice President/Director to join our growing Accounting & Reporting Advisory practice, with a focus on leading income tax provision engagements for private equity and corporate clients.
This individual will serve as a trusted advisor, leveraging deep technical expertise and a strong understanding of each client’s business strategy and operational needs.
The ideal candidate is a hands-on technical leader who is excited to help support and contribute to an expanding service line within an established firm environment.
What You’ll Do
- Lead the preparation and review of complex ASC 740 deliverables, serving as a hands-on resource throughout the engagement lifecycle.
- Supervise and develop analysts, associates, and managers on engagement teams.
- Manage multiple projects, priorities, and administrative tasks.
- Identify key tax risks and opportunities.
- Apply ASC 740 requirements to prepare and review income tax accrual calculations, including current and deferred tax computations, valuation allowance analyses, uncertain tax positions (ASC 740-10), effective tax rate analysis, quarterly and annual journal entries, footnotes, tax account roll-forwards, and reconciliations.
- Prepare and review income tax disclosures for SEC filings (10-Q, 10-K) and related financial statement footnotes.
- Conduct federal and state tax research and draft/review memoranda to support tax return filing positions and ASC 740 conclusions.
- Review tax footnote disclosures and related SEC reporting workpapers (10-Q, 10-K) and present results to client management and external auditors.
- Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors.
- Support business development efforts, including managing client relationships, expanding existing accounts, and identifying opportunities within current engagements.
- Participate in the hiring, onboarding, and training of analysts and associates.
- Analyze complex ideas or proposals and develop meaningful recommendations.
- Simplify complex messages by highlighting and summarizing key points.
- Address work that does not meet firm or client expectations.
- Identify opportunities to scale efficiencies and improve ways of working across projects and environments.
What You Bring
- Detailed knowledge of ASC 740 and related tax accounting guidance.
- Excellent verbal and written communication skills.
- High proficiency in Excel and PowerPoint.
- Strong relationship-building skills with clients, peers, and management.
- Knowledge of U.S. GAAP and SEC reporting.
- Entrepreneurial mindset.
- Positive, enthusiastic, and team-oriented attitude.
- Creativity in problem solving.
- Accountability and ability to multitask.
- Professional presence.
- Strong technical and analytical skills.
- Detail-oriented approach.
- Self-motivation and strong work ethic.
- Ability to thrive in a fast-paced, evolving environment.
- Ability to recognize team members’ strengths and development areas and encourage ownership of professional growth.
- Commitment to promoting and valuing diverse perspectives within teams.
Education and Experience
- Bachelor’s or Master’s degree in Accounting or Taxation.
- Minimum 8+ years of tax experience in a Big Four, national accounting firm, or large corporate tax department, with significant focus on ASC 740 and income tax provision.
- Demonstrated expertise in industries such as manufacturing, CPG, life sciences, and healthcare.
- Combination of audit and tax provision/advisory experience strongly preferred, particularly with private equity portfolio companies or SEC registrants.
- Tax provision experience required.
- CPA required or strongly preferred.
How You’ll Thrive
- Embrace changing client-imposed deadlines with flexibility and adaptability.
- Use strong organizational skills to manage competing priorities effectively.
- Collaborate with engagement leaders and team members while embodying Stout’s core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and Great Communicators.
- Demonstrate a commitment to delivering Relentless Excellence® in client service and team collaboration.
A reasonable estimate of the current range is $145,000.00 - $300,000.00 Annual. This role is also anticipated to be eligible to participate in an annual bonus plan. Information about benefits can be found here - https://www.stout.com/en/careers/benefits.