Corporate Tax Experienced Senior Associate

We are seeking a Corporate Tax Experienced Senior Associate to join a dynamic public accounting tax team in Dallas, Texas.

Responsibilities

• Manage corporate tax engagements from planning through completion while meeting project budgets and timelines
• Review corporate tax returns prepared by staff and identify potential tax planning or savings opportunities
• Prepare and review ASC 740 income tax provisions, including preparation, review, and audit support
• Conduct research on federal and state tax matters and provide recommendations
• Utilize tax software tools to prepare and process tax returns and related documentation
• Assist with responses to inquiries from tax authorities including federal and state agencies
• Supervise, train, and mentor junior staff and interns on tax engagements
• Maintain strong relationships with client contacts and collaborate with cross-functional tax specialists
• Develop an understanding of client business operations and apply that knowledge to tax engagements
• Participate in ongoing training and professional development
• Maintain strict adherence to professional standards and client confidentiality

Requirements

• Bachelor's degree in Accounting
• 2-4 years of progressive experience in corporate tax, including tax compliance or consulting
• Strong experience with ASC 740 income tax provision work (preparation, review, and audit support)
• CPA eligible (CPA certification preferred)
• Recent experience within a Top 20 public accounting firm environment
• Strong analytical, organizational, and communication skills
• Ability to work collaboratively in a team-oriented environment
• Willingness to work in a hybrid schedule (minimum 3 days in office or client site)
• Ability to travel as needed