Tax Provision Senior Manager: ASC 740 & Risk Advisor

EY; Denver (CO); Hybrid; USD 147,000 - 337,000; Full time

Benefits offered by this job

Hybrid work model

Medical and dental coverage

Pension and 401(k)

Job summary

EY seeks a Tax Accounting and Risk Senior Manager to guide complex tax provision processes, support regulatory requirements, and enhance the tax control environment. You will manage engagement delivery, collaborate with senior leaders, and advise clients on tax accounting decisions.

The role emphasizes delivering high-quality solutions, driving process improvements, and navigating cross-functional teams in a client-facing setting with significant travel.

Qualifications

• Bachelor's degree in accounting or related field; MST, MAcc, or JD/LLM preferred.
• Typically, no less than 5-7 years tax experience.
• CPA certification or licensed attorney status.
• Return to Provision Reconciliation.
• Deferred Tax Accounting and Recognition.
• Income Tax related Disclosure Requirements.
• Continuous Risk Assessment.
• Tax Internal Controls.
• Tax Accounting/Tax provisions.
• Tax Reform Calculations.
• Tax Legislation and Impact Assessment.
• Accounting Principles and Standards.
• Data Analysis and Interpretation.
• Data Visualization and Storytelling.
• Application and Tool Analysis.
• Building and managing relationships.
• Client trust and value.
• Strong communication skills.
• Hybrid collaboration.
• Leading teams.
• Managing change.
• Negotiation and influencing.
• Sector knowledge and global mindset.
• Ability to travel 50%+ and work on out-of-town projects.

Responsibilities

• Lead engagement delivery and manage client relationships with focus on quality and risk management.
• Oversee tax accounting and tax provision processes, ensuring accuracy and efficiency.
• Identify and implement improvements to tax reporting, compliance, and accounting processes.

Skills

Leadership

Client relationship management

Risk management

Data analysis

Travel readiness

Education

Bachelor's degree in Accounting or related field; MST/MAcc/JD/LLM preferred

Job description

EY seeks a Tax Accounting and Risk Senior Manager to guide complex tax provision processes, support regulatory requirements, and enhance the tax control environment. You will manage engagement delivery, collaborate with senior leaders, and advise clients on tax accounting decisions.

The role emphasizes delivering high-quality solutions, driving process improvements, and navigating cross-functional teams in a client-facing setting with significant travel.