Details.
Report directly to the leader in charge of State and Local Taxes, applying in-depth knowledge of corporate state income tax, indirect taxes, and state compliance. Responsibilities include reviewing stand-alone and consolidated state C-Corp income tax returns, assisting with planning and special projects, establishing relationships with internal and external tax personnel, supporting CFGI team members, and developing and mentoring junior team members. Candidates should understand indirect tax processes and systems, state and local sales and use tax laws and regulations, planning, restructuring, audit defense, reverse audits, controversy work, sales tax software such as Avalara and Vertex, consolidated and unitary filing requirements, apportionment methodologies, and multistate issues. The role requires the ability to multitask under deadlines, excellent communication and interpersonal skills, and the ability to complete assignments independently. Minimum requirements include 1 to 2 or more years of relevant Big 4 accounting or corporate tax experience and a bachelor's degree in accounting or a related field. A master's degree in taxation, CPA, or JD is preferred. Transportation is required, along with willingness to travel to local client sites.
