Tax Senior Manager

Tax | Multi-State Tax

Morristown, New Jersey, United States

Position Summary

Deloitte Tax LLP seeks a Tax Senior Manager in Morristown, NJ.

Work You’ll Do

Oversee complex state tax compliance projects requiring tax analysis for a variety of entities and their affiliates. Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Oversee engagement planning, economics, and billing for all engagements, and oversee proposal development effort as well as overall responsibility for each of the engagements. Serve as a subject matter expert with respect to market trends and competitor activities. Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting. Build and nurture strong client relationships. Directly supervise the work of professional accountants serving as Tax Managers. Provide services, including business restructuring, state income and franchise tax, state strategic tax review, and state tax controversy. Assist with client accounts through delivering all tax consulting services to the client and bringing in specialists when necessary. Assume tax-planning responsibilities for partnership, corporate, and individual clients. Oversee the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects.

Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Business Administration or related field (willing to accept foreign education equivalent).
  • Six years of experience as a Tax Senior Manager or related occupation gaining experience preparing and reviewing tax returns, estimates, extensions, and provisions.
  • Experience must include five years of:
    • Providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies;
    • Utilizing expertise in tax software and tools, including Corptax, Gosystem, BNA, and CCH, to perform tax research and review multistate income tax returns for business entities;
    • Performing state taxation services, including state apportionments, based on varying state regulations;
    • Assisting with mediating between client and state revenue department to resolve state tax notices, audit, and other tax-related issues/inquiries;
    • Preparing complex tax technical memos, responding to Information Document Requests (IDRs) and various tax notices;
    • Analyzing conflict state issues, including state audit provision, multi-state corporate conversions, and tax restructuring issues;
    • Providing due diligence for state-related tax matters, including mergers and acquisitions;
    • Engaging regularly with clients on state income tax matters, including serving as a lead professional point of contact on client communications;
    • Assisting with overseeing engagement workflow, engagement team resources, and engagement billing; and
    • Mentoring and training junior team members.
  • Approximately 10% domestic travel required.
Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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.

Requisition code: 186689

SCAM ALERT

Caution against fraudulent job offers!

We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte US (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job’ with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte.

We would like to clarify that:

  • At Deloitte, ethics and integrity are fundamental and not negotiable.
  • We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.
  • We have not authorized any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.
  • We consider candidates on merit and that we provide an equal opportunity to eligible applicants.
  • No one other than designated Deloitte personnel (e.g., a Deloitte recruiter or Deloitte hiring partner) is permitted to extend any job offer from Deloitte.

Anyone who at any time has made or makes any payment to any party in exchange for promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration’, ‘verification’ or ‘security deposit’) or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorized or fraudulent actions or engagements. We encourage jobseekers to exercise caution.