Corporate Tax Senior Associate

Fox Point Recruitment LLC; Dallas (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Fox Point Recruitment LLC is seeking a Corporate Tax Senior Associate to join our Corporate Tax Solutions team. This role balances business income tax planning, corporate compliance, and ASC 740 accounting, while managing client engagements from start to finish with autonomy.

You will be supported by our Washington National Tax Office and cutting‑edge technology, enabling you to produce high‑quality work and mentor junior staff. Travel may be required to meet client needs.

Qualifications

• 2–4 years of progressive experience in corporate tax compliance or consulting.
• Strong ASC 740 tax provision preparation/review is highly preferred.
• CPA license (active or in progress) is preferred.
• Exceptional analytical skills, sharp attention to detail, and the ability to communicate complex tax concepts clearly to clients and team members.
• Background in public accounting is a significant plus.
• Ability to travel as needed to meet client requirements.

Responsibilities

• Engagement Management: Run client engagements from inception to completion, including planning, executing, and managing budgets.
• ASC 740 Excellence: Lead the primary review and preparation of income tax provision engagements and audit support.
• Compliance & Review: Review tax returns prepared by staff, identifying accuracy improvements and tax‑saving opportunities.
• Leadership & Mentorship: Supervise, train, and mentor associates and interns; conduct performance reviews and act as the 'in-charge' lead on projects.
• Technical Advisory: Research complex tax matters and consult on various tax strategies; respond to inquiries from the IRS and state tax authorities.
• Client Relationship: Maintain strong working relationships with client management to understand their operations, processes, and business objectives.

Skills

ASC 740 tax provision

Client communication

Analytical skills

Attention to detail

Public accounting experience

Travel flexibility

Job description

About the job Corporate Tax Senior Associate

Job Title: Corporate Tax Senior Associate

Employment Type: Full-Time

About the Role

As a Corporate Tax Senior Associate, you will be a key driver within our Corporate Tax Solutions team. This role is designed for a professional who thrives on variety—balancing business income tax planning, corporate compliance, and complex ASC 740 income tax accounting.

You wont just be "doing taxes"; you will be managing primary client relationships and leading engagements from start to finish. Supported by our Washington National Tax Office (WNTO) and cutting‑edge technology, you will have the autonomy to produce high-quality work while mentoring the next generation of tax professionals.

Key Responsibilities

• Engagement Management: Run client engagements from inception to completion, including planning, executing, and managing budgets.
• ASC 740 Excellence: Lead the primary review and preparation of income tax provision engagements and audit support.
• Compliance & Review: Review tax returns prepared by staff, identifying accuracy improvements and tax‑saving opportunities.
• Leadership & Mentorship: Supervise, train, and mentor associates and interns; conduct performance reviews and act as the "in-charge" lead on projects.
• Technical Advisory: Research complex tax matters and consult on various tax strategies; respond to inquiries from the IRS and state tax authorities.
• Client Relationship: Maintain strong working relationships with client management to understand their operations, processes, and business objectives.

Qualifications & Skills

• Experience: 2–4 years of progressive experience in corporate tax compliance or consulting.
• Technical Proficiency: Strong experience in ASC 740 tax provision preparation/review is highly preferred.
• Certifications: CPA license (active or in progress) is preferred.
• Soft Skills: Exceptional analytical skills, sharp attention to detail, and the ability to communicate complex tax concepts clearly to clients and team members.
• Background: Previous experience in public accounting is a significant plus.
• Travel: Ability to travel as needed to meet client requirements.

Why Join Us?

• Collaborative Culture: We believe "together is how we succeed." Youll work alongside specialists and national offices to solve the industrys most complex challenges.
• Empowerment: From Day 1, youll have access to the tools, training, and technology needed to work confidently.
• Professional Growth: Regular professional development sessions and a clear path for advancement.
• Integrity: We hold ourselves to the highest professional standards and strict client confidentiality.