Corporate Tax Manager- Hybrid

**Job Title: Corporate Tax Manager**

**Location:** [Houston, TX] | **Hybrid** **Employment Type:** Full-Time

**Role Overview**

As a **Corporate Tax Manager**, you are a leader within our Corporate Tax Solutions practice. You will hold the primary tax relationship with a diverse portfolio of clients, guiding them through complex business income tax planning, corporate compliance, and **ASC 740** income tax accounting.

This is a pivotal role where you will bridge the gap between technical execution and strategic growth. Supported by our **Washington National Tax Office (WNTO)**, you will be empowered to lead engagements, mentor a high-performing team, and identify new opportunities to expand our service footprint.

**Key Responsibilities**

**Strategic Engagement Management**

• **End-to-End Leadership:** Direct client engagements from planning and execution to final completion, ensuring projects remain within budget and meet quality standards.
• **Review & Oversight:** Perform the primary review of ASC 740 income tax provision engagements and corporate tax returns, identifying high-level tax savings opportunities.
• **Technical Consulting:** Research and consult on complex tax matters, responding to inquiries from the IRS and state/local authorities with technical precision.

**Team Leadership & Development**

• **Mentorship:** Supervise, train, and mentor Senior Associates, Associates, and Interns, providing meaningful performance feedback and engagement reviews.
• **Collaboration:** Partner with tax specialists across the firm to provide a holistic approach to the clients tax functions.

**Business Growth & Client Relations**

• **Business Development:** Identify and capitalize on opportunities to sell additional services to existing clients and support the pursuit of new business.
• **Advisory:** Gain a deep understanding of client operations and business objectives to provide tailored, value-added tax strategies.

**Qualifications & Technical Skills**

• **Education:** Bachelors degree in Accounting.
• **Credentials:** **CPA or JD/Active Law License required.**
• **Experience:** 4–7 years of progressive experience in corporate tax compliance and consulting.
• **Technical Mastery:** \* Strong **ASC 740 (US GAAP)**

accounting skills.

• Working knowledge of state and local taxes, international activity, and transfer pricing.
• Proficiency in tax software; **OneSource Tax Provision** experience is highly preferred.
• **Communication:** Exceptional interpersonal and presentation skills with the ability to navigate all levels of client management.
• **Travel:** Ability to travel as needed to support client engagements.

**The Environment**

• **Empowered by Tools:** Direct access to industry-leading technology and a robust training curriculum.
• **Culture of Confidentiality:** We maintain the highest degree of professional standards and client privacy.
• **Collaborative Support:** A "together is how we succeed" philosophy backed by the resources of a national tax office.