RSM US LLP logo

Tax Supervisor - Accounting Methods and Periods

RSM US LLPChicago, Illinois, United States …FULL-TIME
$87k – $165kPosted 30+ days ago
International TaxM&A Advisory
Apply on company site

Role description

From the employer

We are the leading provider of professional services to the middle market

globally, our purpose is to instill confidence in a world of change, empowering

our clients and people to realize their full potential. Our exceptional people

are the key to our unrivaled, culture and talent experience and our ability to

be compelling to our clients. You’ll find an environment that inspires and

empowers you to thrive both personally and professionally. There’s no one like

you and that’s why there’s nowhere like RSM.

As a member of our Credits, Incentives and Methods (CIM) group, you will be

responsible for providing tax consulting and advisory services around the timing

of recognizing revenue, expense, capitalization, cost recovery and inventory

accounting – whether based on regulatory change, tax planning/optimization,

liquidity or preparation for a transaction. These services include accounting

method reviews, the filing of accounting method or period

changes, participating in M&A structuring and diligence, writing of technical

advice memorandums, researching technical filing positions and broadly

interacting with both internal tax professionals and external client

stakeholders.

Responsibilities

  • Identification, project management, and initial technical review of AMP

projects, supported by Washington National Tax office (WNT) AMP specialists,

including overall changes, revenue recognition, expense recognition,

inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E

expenditures, leasing engagements, strategic method review projects, and

impacts of transactions/mergers on methods

  • Manage delivery of AMP projects (typically automatic or advanced consent

changes), including calculation of 481(a) adjustments, impact on tax

provisions/reserves, and IRS exam support, while managing teams of 2-4

professionals

  • Understand financial accounting (GAAP; IFRS) and current financial accounting

pronouncements

  • Review technical memoranda, legal basis disclosures, tax opinions, positions,

and responses to IRS inquiries and Ruling requests

  • Train, mentor, and develop professionals through formal mentorship roles and

informal interactions

  • Foster collaborative relationships with colleagues

by identifying opportunities to collaborate and integrate with other lines of

business, promoting an integrated approach to client service

  • Coordinate with multiple teams to successfully deliver on advisory

engagements, primarily AMP in addition to Federal Credit & Incentives (FCI),

Tangible Property Services (TPS), and Energy & Excise (E&E) analyses, as

appropriate

  • Contribute as industry expert by keeping abreast of changes in industry

regulation, maintain competency through continuing education and

obtaining additional professional certifications

Minimum Qualifications

  • Bachelor’s degree in business‑related fields such as Accounting, Economics,

or Finance or a Bachelor of Science that includes computer science,

engineering, biology, chemistry, or physics from an accredited university

  • Completion of all educational requirements for CPA licensure eligibility in

the state of intended residence or completion of all requirements to sit for

the Bar exam by the start date

  • Minimum of four years of tax experience
  • Strong computer skills, including proficiency in Microsoft Excel
  • Proven capacity to meet client service, quality, and performance expectations

within applicable deadlines and in accordance with firm and client standards

  • Strong communication skills, including clear, professional, and effective

interaction with firm personnel and clients in person, by telephone, and

through electronic or written means

  • Effective project management skills, including managing multiple priorities,

tasks, and projects simultaneously while meeting deadlines

and maintaining accuracy and quality of work in a fast‑paced, client service

environment

  • Experience working effectively in a professional office environment and, as

required by the role, at client sites, including sitting for extended periods

of time and working at a computer and other standard office equipment

  • Capacity to maintain a consistent onsite presence during core business hours,

including regular reporting to a firm office location and travel to client

sites as required, with access to reliable transportation

  • Ability to work extended and/or non‑standard hours during peak periods or as

necessary to meet client, project, or firm business needs

Preferred Qualifications

  • Active accreditation obtained, in process, or willingness to obtain one of

the following: CPA, EA, or licensed attorney

At RSM, we offer a competitive benefits and compensation package for all our

people. We offer flexibility in your schedule, empowering you to balance life’s

demands, while also maintaining your ability to serve clients. Learn more about

our total rewards at https://rsmus.com/careers/working-at-rsm/benefits

[https://rsmus.com/careers/working-at-rsm/benefits].

All applicants will receive consideration for employment as RSM does not

tolerate discrimination and/or harassment based on race; color; creed; sincerely

held religious beliefs, practices or observances; sex (including pregnancy or

disabilities related to nursing); gender; sexual orientation; HIV Status;

national origin; ancestry; familial or marital status; age; physical or mental

disability; citizenship; political affiliation; medical condition (including

family and medical leave); domestic violence victim status; past, current or

prospective service in the US uniformed service; US Military/Veteran status;

pre-disposing genetic characteristics or any other characteristic protected

under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in

connection with the recruitment process and/or employment/partnership. RSM is

committed to providing equal opportunity and reasonable accommodation for people

with disabilities. If you require a reasonable accommodation to complete an

application, interview, or otherwise participate in the recruiting process,

please call us at 800-274-3978 or send us an email at careers@rsmus.com

[careers@rsmus.com].

RSM does not intend to hire entry level candidates who will require sponsorship

now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college /

university graduate possessing 1-2 years of progressive and relevant work

experience in a same or similar role to the one for which you are applying,

excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction

records. For those living in California or applying to a position in California,

please click here

[https://rsmus.com/content/dam/rsm/careers/pdf/rsmus_pre-employment-background_checks.pdf]

for additional information.

At RSM, an employee’s pay at any point in their career is intended to reflect

their experiences, performance, and skills for their current role. The salary

range (or starting rate for interns and associates) for this role represents

numerous factors considered in the hiring decisions including, but not limited

to, education, skills, work experience, certifications, location, etc. As such,

pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $86,500 - $164,500

Individuals selected for this role will be eligible for a discretionary bonus

based on firm and individual performance.

Apply on company siteYou'll continue on the employer's careers page.