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Corporate Tax Experienced Senior Associate (Tax Provisions)
Veracity Software Inc
🇺🇸 United States
On-site
Senior
11 months ago
- OneSource
- GAAP
- Alteryx
11 months ago
Location: Onsite – New York, NY 10017
Work Type: Hybrid (minimum 2 days/week onsite)
As aCorporate Tax Senior Associate, you'll join Grant Thornton'sCorporate Tax Solutions team to deliver end-to-end tax compliance, planning, andASC 740 income tax provision services for corporate clients. You will lead client engagements, oversee tax compliance processes, and collaborate closely with managers, partners, and cross-functional teams to provide innovative and compliant tax solutions.
This position is ideal for tax professionals seeking to grow within aTop 20 public accounting environment, with access to mentorship, cutting-edge technology, and a collaborative culture.
Key Responsibilities
- Manage client engagements from planning through completion, including budgeting, execution, and quality review.
- Oversee preparation and review ofASC 740 income tax provisions, including deferred tax asset/liability analysis and uncertain tax positions.
- Supervise, train, and mentor junior staff and interns, conducting performance evaluations.
- Review corporate income tax returns (federal, state, and local) and recommend tax-saving strategies.
- Support tax provision audits and provide audit-ready documentation.
- Research and consult on various corporate tax matters and compliance issues.
- Collaborate with internal teams and the Washington National Tax Office (WNTO) to resolve complex tax issues.
- Maintain strong client relationships, ensuring timely delivery and satisfaction.
- Stay current with emerging tax laws, ASC 740 updates, and regulatory developments.
- Uphold professional standards, ethics, and client confidentiality.
- Bachelor's degree in Accounting (Master's in Taxation a plus).
- CPA certification preferred orCPA-eligible required.
- 2–4 years of progressive tax experience in corporate tax compliance and consulting.
- Hands-on experience with ASC 740 (Tax Provision) preparation or audit support.
- Prior experience working in aTop 20 public accounting firm.
- Strong technical tax knowledge and analytical skills.
- Excellent communication and client interaction abilities.
- Located in or willing to relocate toNew York City and able to work onsiteat least 2 days/week.
- Experience in public accounting or corporate tax environments (Big 4 / Top 20 firm background).
- Demonstrated experience managing client portfolios and staff supervision.
- Proficiency in tax software (OneSource, CorpTax, or similar).
- Strong research and problem-solving skills related to U.S. corporate tax.
- Consistent tenure in previous roles (no frequent job changes).
- Strong organizational and multitasking ability.
- Attention to detail and commitment to accuracy.
- Collaborative team player with leadership potential.
- Professional demeanor and integrity.
Recruiter Submission Template –
Full Name:
Degree / University & Year of Completion:
Total Corporate Tax Experience (Years):
Experience with ASC 740 / Tax Provision (Years):
Experience in Tax Compliance & Consulting (Years):
Experience in Public Accounting (Years):
Top 20 Accounting Firm Experience (Yes/No – Specify Firm):
CPA Certification (Active / Eligible / In Progress):
Experience Managing Tax Engagements or Client Portfolios (Years):
Experience with Tax Provision Audit Support (Years):
Experience Reviewing or Preparing Federal & State Corporate Returns (Years):
Experience Using Tax Software (OneSource / CorpTax / Others – Specify):
Experience with GAAP / Deferred Tax Analysis:
Experience Supervising or Mentoring Staff (Years):
Additional Role-Specific Questions
- Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?
- What percentage of your time is spent on provisions?
- What percentage of your time is spent on compliance/review?
- What tax software experience do you have? (OneSource, CorpTax, Alteryx, etc.)
- How many years of experience do you have preparing annual ASC 740 income tax provisions and quarterly tax projections?
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, ZIP Code):
Notice Period (in weeks):
Current Work Authorization (U.S. Citizen / Green Card / Visa – Specify):
Expected Salary:
Are you currently in NYC or willing to relocate and work onsite at New York, NY 10017? (Yes/No):
Corporate Tax Experienced Senior Associate (Tax Provisions) · Veracity Software Inc