Deloitte Tax LLP seeks a Tax Senior in Chicago, Illinois:
Work You’ll Do
Assist companies with all aspects of their financial reporting of income taxes, including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.g., acquisition accounting, disc ops accounting and carve-out financial statements). Work on engagement teams to provide tax accounting services to non-attest clients. Work closely with Tax Managers and Tax Senior Managers utilizing a standardized approach to prepare and review income tax provision calculations and assist with delivering provision services. Work closely with Managers and Senior Managers to expand the ASC 740 skills within the team, drive innovation, enhance cross-service line teaming, and build Deloitte’s brand. Mentor and develop junior team members, providing leadership and guidance on technical and other professional development. Actively participate in marketplace activities, recruiting, and process and technology innovation.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent)
- Eighteen (18) months of experience as a Tax Senior or related occupation gaining experience providing income tax provision services or preparing and reviewing work papers and tax returns.
- Experience must include eighteen (18) months of:
- Preparing quarterly and annual provision calculations in accordance with ASC 740 or IAS 12;
- Assisting companies with their financial reporting for income taxes, including providing tax provision assistance and tax accounting guidance;
- Utilizing tax research tools to provide tax accounting and consulting services to companies and to perform tax planning and research on complex tax topics;
- Performing detailed analysis of US GAAP consolidated effective tax rate in accordance with ASC 740 standards;
- Preparing and reviewing roll-forward reports for global income tax accounts to ensure balance sheet accuracy;
- Assisting with U.S. and foreign valuation allowance analyses and drafting technical memoranda; and
- Preparing income tax provisions using tax provision software.
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