Tax Senior - Federal / Corporate Tax

Deloitte • Columbus, OH • 3h ago

Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice!

Recruiting for this role ends on May 31, 2027.

What You'll Do

As a Tax Senior Consultant within the Business Tax Services group, you will be a valuable member of tax engagement teams, providing and assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.

Responsibilities Will Include:

Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.

Coordinating with client's tax and finance departments on tax planning and compliance data gathering.

Performing detailed review of income tax provisions in accordance with ASC 740.

Researching federal tax legislation to assist in understanding the impact on compliance and consulting.

Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.

Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.

The Team

At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .

Qualifications

Required

Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week

Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve

Limited immigration sponsorship may be available

Bachelor's degree in accounting, finance, or related field.

3+ years' experience in federal taxation

Preparation and review experience of federal tax returns for corporations, partnerships, and individuals

One of the following active accreditations obtained, in process, or willing and able to obtain:

Licensed CPA in state of practice/primary office if eligible to sit for the CPA

If not CPA eligible:

Licensed Attorney

Enrolled Agent

Certifications:

Chartered Financial Advisor (CFA)

Certified Financial Planner (CFP)

Preferred

Advanced degree such as Masters of Tax, JD, and/or LLM

Experience working in a virtual and/or global environment

Passion for leveraging technology and exploring new technology solutions

Experience with accounting for income taxes in accordance to ASC740

Previous Big 4 or large CPA firm experience

Excellent research and writing skills

Excellent presentation and communications skills

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $74,925 to $134,250.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

btstax

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Similar Jobs

FCBank, Regional Manager, Officer

CNB Bank • Columbus, OH • 8h ago

Finance, Accounting & Banking

Description The Regional Manager serves as a key leader within the organization, exemplifying our core values and driving performance across assigned markets. This role is responsible for leading and developing branch te...

8h ago

Go to Apply

Finance Decision Optimization Team - Analytics Solutions Senior Associate

JPMorgan Chase • Columbus, OH • 9h ago

Finance, Accounting & Banking

Are you passionate about transforming finance through technology? As a Analytics Solutions Senior Associate, within the Finance Decision Optimization team, you will design and implement forecasting solutions that enhance...

9h ago

Go to Apply

Accounting Supervisor

Cardinal Health • Columbus, OH • 9h ago

Finance, Accounting & Banking

This role will support the Global Medical Products & Distribution (GMPD) segment. What Accounting contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization,...

9h ago

Go to Apply

Manager, Operations Finance

Vertiv Corporation • Westerville, OH • 11h ago

Finance, Accounting & Banking

Job Description Job Title: Manager, Operations Finance Function/Department: Finance Reports to: Vice President, Operations Finance Location: Westerville FLSA: Exempt POSITION SUMMARY Vertiv, a global leader in critical i...

11h ago

Go to Apply

AD, General Accounting

Humana • Columbus, OH • 14h ago

Finance, Accounting & Banking

Become a part of our caring community The AD, General Accounting for Cash Reconciliations & Cash Operations is responsible for leading enterprise cash reconciliation processes and driving strategic initiatives impact...

14h ago

Go to Apply

Insurance Surety Account Manager

Huntington National Bank • Columbus, OH • 1d ago

Finance, Accounting & Banking

Description This role will be onsite at our Dallas, TX, Houston, TX, or Tupelo, MS locations Summary: The Insurance Surety Account Manager possesses a high degree of product line knowledge and technical expertise. It req...

1d ago

Go to Apply

Investment Consultant

City National Bank • Columbus, OH • 1d ago

Finance, Accounting & Banking

ABOUT US RBC Rochdale partners with financial advisors and their high-net-worth clients to build intelligently personalized investment portfolios. RBC Rochdale provides investment research, portfolio management, macroeco...

1d ago

Go to Apply

Product Controller - Banking & Wealth Management - Senior Associate

JPMorgan Chase • Columbus, OH • 1d ago

Finance, Accounting & Banking

Join the Banking & Wealth Management Controllers team for an opportunity to work in a dynamic environment and partner with the JPMorgan Wealth Management (JPMWM) CFO Organization, Global Private Bank Controllers, LEC...

1d ago

Go to Apply

Vice President Marketing Manager, Business Banking

JPMorgan Chase • Columbus, OH • 1d ago

Finance, Accounting & Banking

This opportunity will lead go-to-market strategies for new and existing security tools, defining positioning, messaging, and channel mix to deliver against awareness, adoption, and usage targets. As a Vice President Mark...

1d ago

Go to Apply

Portfolio Management Team Lead - Captive Insurance Banking

Huntington National Bank • Columbus, OH • 1d ago

Finance, Accounting & Banking

Description Portfolio Management Team Lead will help establish the portfolio management, collateral management and policy infrastructure for the Captive Insurance Banking division. In addition, the candidate will provide...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)