Corporate Tax Senior Associate- Hybrid LA
$197,800–$255,904 year
HybridLos Angeles, California, United States
Job Summary
Prepare, review, and support audit engagements for complex ASC 740 income tax provisions under US GAAP for large and multinational clients. Conduct primary and secondary reviews of corporate, federal, state, and local income tax returns to ensure accuracy and identify tax-saving opportunities. Research complex technical matters, assess client operation implications, and support innovative tax-planning strategies. Serve as the day-to-day point of contact for client engagements, managing deliverables, tracking engagement metrics, and maintaining strict confidentiality. Directly mentor staff associates on tax software, ASC 740 workflows, and compliance projects. This Senior Associate role within the Corporate Tax Solutions practice requires an active CPA or JD and 3–6+ years of progressive corporate tax experience.
Required Qualifications
- Active CPA or JD / active attorney license
- Demonstrated background in public accounting working with larger or multinational corporate clients
- Hands-on, end-to-end experience with ASC 740 income tax provisions (preparation, review, and audit support)
- Bachelor's degree in Accounting
- 3–6+ years of progressive corporate/federal tax compliance and ASC 740 accounting experience
- Proficiency with corporate tax software
- Excellent written and verbal communication skills
- Ability to commute 3 days/week to the downtown LA office or client sites as needed
Desired Qualifications
- Master's in Taxation, LLM, or JD
- Experience with OneSource Tax Provision (OTP)
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