Deloitte US

Deloitte Tax LLP seeks a Tax Senior in Costa Mesa, CA.

Work You’ll Do

Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Will commute within the Costa Mesa, California area to consult with clients on the above job duties.

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Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
• Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
• Experience must include eighteen months of:
  • Preparing quarterly and annual provision calculations, including accounting for uncertain tax positions, in accordance with ASC 740 and/or IAS 12;
  • Assisting companies with all aspects of their financial reporting for income taxes, including tax provision assistance and tax accounting guidance;
  • Applying federal tax compliance principles and working with clients to enhance and streamline tax accounting processes;
  • Interacting directly with client team to collect and organize general ledger source data for analysis;
  • Applying and developing technical solutions to help clients mitigate risk and identify opportunities;
  • Utilizing tax research tools, including BNA software and Checkpoint, to provide tax accounting and consulting services to various clients, and to perform tax planning and research on complex tax topics;
  • Preparing and reviewing income tax disclosures in both interim and year-end financial statements;
  • Preparing multinational income tax provisions, including working on foreign tax provision, and conducting research using Bloomberg Tax Law;
  • Preparing and reviewing the calculation of book-to-tax adjustments, provision to return adjustments, deferred tax schedules, R&D credit, and Net Operating Loss (NOL) schedules; and
  • Mentoring and coaching junior team members.
• Less than 10% domestic travel outside of normal commuting distance.
• Salary: $81,620.00 - $151,580.00/year;