National Tax Director: ASC 740 & Provision Leader

CLA (CliftonLarsonAllen); Denver (CO); On-site; USD 143,000 - 232,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

401k

Job summary

CLA is seeking an experienced Manager/Director to join the National Accounting for Income Taxes team in the United States. The role focuses on leading tax provision processes, engagement management, and staff development across the country with a strong emphasis on technical excellence.

Ideal candidates hold a CPA, have public accounting or professional services tax experience, and can mentor associates while driving business development. Travel is limited to 0–10%.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field required
• 6 years of relevant experience required
• CPA required (EA or JD may be accepted in lieu of CPA certification)
• Experience serving in a tax role with public accounting and/or professional services firm preferred
• Deep knowledge of FASB Subtopic ASC 740 and/or IAS 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

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.
• Travel expectation is 0% - 10%.

Skills

Interpersonal communication

Problem solving

Integrity

Results orientation

Education

Bachelor's degree in Accounting/Finance

CPA required

EA/JD acceptable in lieu of CPA

Tools

ONESOURCE Tax Provision (OTP)

Job description

CLA is seeking an experienced Manager/Director to join the National Accounting for Income Taxes team in the United States. The role focuses on leading tax provision processes, engagement management, and staff development across the country with a strong emphasis on technical excellence.

Ideal candidates hold a CPA, have public accounting or professional services tax experience, and can mentor associates while driving business development. Travel is limited to 0–10%.