Deloitte Seasonal Tax Senior - Corporate Tax in New York, New York
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? Are you interested in a fast-paced, tech savvy environment, but only looking to work part of the year? If you answered "Yes" to any of these questions, we may have the right seasonal opportunity for you in Deloitte's Business Tax Services (Federal tax) practice! This seasonal position begins in early June 2022 and will end in October 2022.
What You'll Do
As a Seasonal Tax Senior within the Business Tax Services group, you will grow your technical knowledge by working on large federal tax consulting and compliance projects with a diverse client base in various industry sectors. In this role, you will have access to outstanding resources, collaborative teammates, technical specialists, and supportive leadership to help you successfully serve our clients with excellence.
Responsibilities Will Include:
Preparing and/or performing detailed review of workpapers and tax returns on various federal tax consulting/compliance engagements.
Conducting research related to accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
Identifying federal tax issues and legislation to assist with the compliance and reporting process
Assisting with workflow management on assigned engagements
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .
3+ years' experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research
Previous employment with Deloitte Tax
Bachelor's degree in Accounting, Finance, or other business-related field
Ability to travel 5%, on average, based on the work you do and the clients and industries/sectors you serve
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
One of the following accreditations obtained, in process, or willing able to obtain:
Licensed CPA in state of practice/primary office if eligible to sit for the CPA
If not CPA eligible:
Advanced degree such as Masters of Tax, JD, and/or LLM
Solid understanding with accounting for income taxes in accordance to ASC740
Previous Big 4 or large CPA firm experience
For individuals assigned and/or hired to work in New York City or Jersey City, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to New York City and Jersey City and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $74,900 to $139,100.
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.
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