Manager/Director - National Accounting for Income Taxes

CliftonLarsonAllen; Cookshire-Eaton; On-site; USD 141,000 - 247,000; Full time

Job summary

An established industry player is seeking a Manager/Director for their National Accounting for Income Taxes team. This role offers an exciting opportunity to drive the global tax provision process while showcasing your deep technical skills and industry knowledge. You will excel in engagement management and operational excellence, all within a flexible and collaborative work environment. With a focus on integrity and results orientation, you will lead teams, manage client relationships, and contribute to business development. If you are eager to create opportunities and make a significant impact, this position is perfect for you.

Benefits

Flexible PTO

Paid Parental Leave

Paid Volunteer Time Off

Mental Health Coverage

Quarterly Wellness Stipend

Fertility Benefits

Qualifications

• 6 years of experience in a tax role required.
• CPA certification or equivalent required.

Responsibilities

• Serve clients with a focus on operational excellence.
• Lead engagement teams and manage client relationships.

Skills

Interpersonal Skills

Problem Solving

Creative Skills

Integrity

Results Orientation

Education

Bachelor's degree in Accounting

Finance or related field

Tools

ONESOURCE Tax Provision (OTP)

Job description

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

Our Perks:

• Flexible PTO (designed to offer flexible time away for you!)
• Up to 12 weeks paid parental leave
• Paid Volunteer Time Off
• Mental health coverage
• Quarterly Wellness stipend
• Fertility benefits
• Complete list of benefits here

CLA is growing and seeking to hire an experienced Manager/Director to join our talented National Accounting for Income Taxes team. The position offers growth, flexibility and a collaborative work environment.

In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels. Strong problem solving and creative skills and the ability to exercise sound judgment. Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation.

How you'll create opportunities in this Manager/Director - National Accounting for Income Taxes role:

• 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.
• Travel expectation is 0% - 10%.

What you will need:

• Education: Bachelor's degree in Accounting, Finance or related field required
• Experience: Six years of experience serving in a tax role required
• Certification/ Licenses: CPA certification. JD or EA (Enrolled Agent) may be accepted in lieu of CPA certification required
• 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

The wage range for this position is: $141,000 - $247,000

Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range.

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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.