Corporate Tax Senior Manager

Corporate Tax Senior Manager
Location: Houston, TX 77002
Work Model: Hybrid (Minimum 3 days onsite – effective March 2026)
Position Type: Full-Time | Backfill
Relocation: Local candidates preferred
We are seeking a highly experienced Corporate Tax Senior Manager to join our Corporate Tax Solutions team. This role focuses on corporate income tax planning, compliance, and ASC 740 tax provision engagements across a diverse client base.
This position offers a clear pathway to Partner or Managing Director, with strong exposure to leadership, client management, and business development initiatives.
Ideal Candidate Profile

• Active CPA or JD (with active law license) is mandatory
• Strong experience in ASC 740 (Tax Provision)
• Recent experience working in a Top 20 Accounting Firm
• Proven background in public accounting / professional services
• Stable career history (minimal job hopping preferred)
• Ability to work in a hybrid environment (3 days onsite minimum)

Key Responsibilities

• Lead and manage multiple corporate tax engagements across industries
• Provide tax planning, compliance, and consulting services
• Oversee and review complex corporate tax returns
• Lead ASC 740 income tax provision engagements (preparation & review)
• Manage engagement lifecycle including planning, execution, and delivery
• Drive business development and support revenue growth initiatives
• Build and maintain strong client relationships as a primary contact
• Mentor, train, and evaluate staff and team members
• Ensure compliance with US GAAP and tax regulations
• Collaborate with internal teams including Washington National Tax Office (WNTO)
• Identify tax-saving opportunities and provide strategic insights
• Participate in professional development and industry events

Must-Have Requirements

• Active CPA or JD with active law license
• Strong ASC 740 Tax Provision experience
• Experience in a Top 20 Accounting Firm (recent years required)
• Minimum 5–7+ years of progressive tax compliance or consulting experience
• Bachelor's degree in Accounting

Preferred Qualifications

• Master's in Taxation, LLM, or JD
• Experience in public accounting / professional services
• Experience with ONESOURCE Tax Provision software
• Exposure to multi-industry client environments
• Strong stability in career progression

Core Skills

• Corporate Tax Compliance & Planning
• ASC 740 – Income Tax Provision
• US GAAP & Tax Regulations
• State & Local Tax (SALT) and International Tax exposure
• Tax Research & Advisory
• Client Relationship Management
• Leadership & Team Development
• Analytical & Problem-Solving Skills

Industry Exposure
Open to candidates with experience in:

• Manufacturing
• Technology
• Pharma
• Food & Beverage
• Consulting
• Engineering
• Telecommunications
• Transportation & Distribution

Additional Information

• High visibility leadership role with growth to Partner/MD track
• Expectation to lead ASC 740 corporate tax projects is critical
• Hybrid work model strictly enforced (3 days onsite)

Recruiter Submission Template:

Full Name:
Degree Major with University and Completion Year:
Experience in Corporate Tax Senior Manager:
Why is the candidate seeking a new opportunity?
Does the candidate hold an active CPA or JD (law license)? Provide details.
Describe the candidate's ASC 740 (tax provision) experience.
Has the candidate worked in a Top 20 Accounting Firm recently? Specify firm and tenure.
How many years of tax compliance / consulting experience does the candidate have?
Does the candidate have public accounting experience?
What tax software tools has the candidate used (e.g., ONESOURCE)?
Describe the industries the candidate has supported.
Has the candidate led or reviewed complex corporate tax returns?
Has the candidate led ASC 740 projects independently? Provide examples.
Motivation / Reason for Relocation (if not local):
Motivation / Reason for interest in this position:
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, Zip Code):
Notice Period (in weeks):
Current Work Authorization Status:
Expected Salary:
Are you able to relocate on your own expenses and work in Houston, TX 77002?