National Tax Provision Director — ASC 740 Expert

CLA (CliftonLarsonAllen); Los Angeles (CA); On-site; USD 120,000 - 258,000; Full time

Benefits offered by this job

Wellness program

Comprehensive benefits

Job summary

CLA is seeking an experienced Manager/Director to join our National Accounting for Income Taxes team in California. The role requires leading engagement teams, applying deep tax knowledge, and coordinating the global tax provision process while managing client relationships across the country.

Candidates should have a CPA, a Bachelor's in Accounting/Finance, and at least 6 years of relevant tax experience in a public accounting or professional services setting. Travel is expected at 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 with command in 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 skills

Communication at all levels

Problem solving

Leadership

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

ONESOURCE Tax Provision (OTP)

Job description

CLA is seeking an experienced Manager/Director to join our National Accounting for Income Taxes team in California. The role requires leading engagement teams, applying deep tax knowledge, and coordinating the global tax provision process while managing client relationships across the country.

Candidates should have a CPA, a Bachelor's in Accounting/Finance, and at least 6 years of relevant tax experience in a public accounting or professional services setting. Travel is expected at 0–10%.