Full Job Description
As a member of our Credits, Incentives and Methods (CIM) group, you will be performing tax consulting and advisory services, assisting a variety of taxpayers realize a greater return on their investments via detailed analyses such as cost segregation studies, energy efficient building deduction and credit certifications, Federal tax depreciation method reviews and fixed asset management services.
About the Role
As a Tax Supervisor in the Tangible Property Services (TPS) group, you will be responsible for analyzing clients' fixed assets and depreciation through cost segregation studies, federal tax depreciation method reviews, and fixed asset management services. You will oversee and train associates and senior associates on these projects, identifying technical issues, researching solutions, and ensuring high-quality deliverables.
Candidate Responsibilities
37 Prepare detailed analyses of building construction project costs and acquired properties (cost segregation studies).
37 Perform quantity takeoffs from blueprints, construction cost estimating, review and analyze construction project invoices and cost documentation, physically inspect client facilities, research relevant tax authority, prepare engagement documentation, and draft reports for clients.
37 Review clients' capital maintenance, repair, and improvement expenditures for proper tax accounting treatment, and accurately maintain tax depreciation in various software packages (fixed asset management).
37 Review historical fixed asset depreciation schedules, develop import files compatible with software packages, upload current year asset addition/disposition data, reconcile data between book and tax, maintain Microsoft Excel roll-forward schedules, and update historical asset records within the software.
37 Train and develop TPS tax associates and senior associates, providing support for project engagements through developing scopes of work, budgets, schedules, and deliverables.
37 Research and understand tax technical issues to apply tax guidance to clients on tangible property matters.
37 Frequent (10% to 20% of time) out-of-town travel and direct client contact are expected.
Minimum Qualifications
37 Bachelor's degree in construction management, engineering, architecture, accounting, or business management from an accredited university
37 Minimum four years of related experience in construction engineering or management, construction cost estimating, cost segregation, or capital assets accounting and depreciation
37 Experience interpreting construction drawings
37 Knowledge of building systems, construction techniques, construction documentation, and cost estimating techniques
37 Strong computer skills, including proficiency in Microsoft Excel
37 Demonstrated ability to meet client service, quality, and performance expectations within applicable deadlines and in accordance with firm and client standards
37 Strong verbal and written communication skills with the ability to interact clearly, professionally, and effectively with firm personnel and clients
37 Effective project management skills, including managing multiple priorities, tasks, and projects simultaneously while meeting deadlines and maintaining accuracy and quality of work in a fast-paced, client service environment
37 Comfortable working in a professional office environment and, as required by the role, at client sites, including sitting for extended periods and using standard office equipment
37 Reliable onsite presence during core business hours, including regular attendance at a firm office location and travel to client sites as required, with access to dependable transportation
37 Flexibility to work extended and/or non-standard hours during peak periods or as necessary to meet client, project, or firm business needs
Preferred Qualifications
37 An active accreditation obtained, in process or willing and able to obtain one of the following: CPA, EA, licensed attorney, or one of the alternative certifications that meets RSM requirements certifications
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $86,500 - $164,500
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.