Tax Manager/Director - National Accounting for Income Taxes

$130,000 - $247,000/Yr

Cliftonlarsonallen - Salt Lake City, UT

Full-time - Mid Level

Salt Lake City, UT

5,001-10,000 employees

Professional, Scientific, and Technical Services

About the position

The Tax Manager/Director position at CLA involves leading the National Accounting for Income Taxes team, focusing on providing high-impact client service and managing tax provision processes. The role emphasizes collaboration, operational excellence, and the development of team members while ensuring compliance with tax regulations and standards.

Responsibilities

• Serve clients in a high impact manner, demonstrating command of a major area of specialization.
• Demonstrate deep technical skills and general industry knowledge.
• Excel at engagement management and operational excellence.
• Drive the global tax provision process and coordinate with specialists.
• Lead engagement teams and provide technical instruction.
• Manage client relationships and engagement metrics.
• Coordinate staffing with peers.
• Assist with business development opportunities.

Requirements

• Bachelor's degree in Accounting, Finance or related field.
• Six years of experience serving in a tax role with a public accounting firm and/or professional services firm.
• CPA certification; JD or EA may be accepted in place of CPA certification.
• Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 - Income Taxes preferred.
• ONESOURCE Tax Provision (OTP) or other similar provision software preferred.
• Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred.
• Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred.
• Experience mentoring and developing associates/seniors from a technical and career perspective preferred.

Benefits

• Flexible PTO
• Up to 12 weeks paid parental leave
• Paid Volunteer Time Off
• Mental health coverage
• Quarterly Wellness stipend
• Fertility benefits