SALT Sales & Use Tax Leader - Manager/Director

CliftonLarsonAllen; Tacoma (WA); Presencial; USD 118.000 - 199.000; Jornada completa

Descripción de la vacante

CliftonLarsonAllen (CLA) in Washington state seeks a Manager/Director in Sales & Use Tax (SALT) to drive growth, lead complex SALT projects, and mentor staff within our State & Local Tax practice.

You will collaborate with national leadership, manage client engagements, conduct nexus studies, voluntary disclosures, M&A tax aspects, and partner with industry leaders to expand CLA's SALT footprint. Requires CPA, 6 years' experience, and Bachelor's in Accounting/Finance.

Formación

• Bachelor's degree in Accounting, Finance, or a related field.
• 6 years of relevant experience is required.
• CPA required (EA or JD may be accepted in lieu of CPA certification)

Responsabilidades

• Working closely with State and Local Tax and National Leadership you will help drive SALT growth both internally and externally, with a focus on sales & use tax consulting projects, while identifying Seamless opportunities for CLA.
• Manage SALT sales & use tax projects while identifying opportunities for client growth, and risk mitigation in a myriad of projects including, but not limited to, nexus studies; restructuring opportunities; voluntary disclosure agreement proceedings; PL 86-282 studies; and return review for refund opportunities.
• Represent clients in negotiations with taxing authorities in connection with sales & use tax audits; state tax notices; Amnesty programs; voluntary disclosure agreement programs.
• Identify clients and targets for SALT's sales & use tax compliance center and provide review support for sales & use tax return filings, on an as-needed basis.
• Develop staff (associates and senior associates) and continue to assist with growing and training the SALT team.
• Partner with Industry leaders and NTO to develop thought leadership for sales & use tax
• Serve as a resource to CLA's national Transaction Tax Services team to consult from a SALT perspective on M&A deals.
• Meet with/build relationships with CRLs and industry leads to drive SALT growth and brand SALT internally and externally.
• Contribute to SALT's growth plans and national growth network initiatives, including recruiting efforts.
• Serve as a leader to ensure all CLA risk management policies and procedures, including engagement set-up; client billing and collections; and document retention policies are followed and that the SALT staff are trained and aware of all policies.

Conocimientos

Six years of experience

Educación

Bachelor's degree in Accounting/Finance

CPA certification

Descripción del empleo

CliftonLarsonAllen (CLA) in Washington state seeks a Manager/Director in Sales & Use Tax (SALT) to drive growth, lead complex SALT projects, and mentor staff within our State & Local Tax practice.

You will collaborate with national leadership, manage client engagements, conduct nexus studies, voluntary disclosures, M&A tax aspects, and partner with industry leaders to expand CLA's SALT footprint. Requires CPA, 6 years' experience, and Bachelor's in Accounting/Finance.