Corporate Tax Manager (CPA)
Location: Arlington, VA
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Corporate Tax Manager (CPA)
ARC Group is seeking a highly skilled Corporate Tax Manager (CPA) for a full-time, hybrid role. This position offers the opportunity to join a reputable organization known for fostering professional growth, delivering industry-leading corporate tax services, and supporting a diverse and inclusive workplace environment. Our team is dedicated to excellence in tax compliance, tax planning, and ASC 740 income tax accounting, serving a broad portfolio of clients that span industries including manufacturing, technology, pharmaceutical, food and beverage, consulting, engineering, telecommunications, transportation, distribution, financial services, and energy.
As a Corporate Tax Manager (CPA), you will play a pivotal role in the Corporate Tax Solutions practice by managing client engagements from inception to completion, ensuring a high standard of quality and adherence to regulatory requirements. You will be empowered by advanced tools, technology, and comprehensive training, all while collaborating closely with other tax professionals, including specialists from the Washington National Tax Office. This is an exceptional opportunity for those looking to leverage their expertise in corporate income tax and ASC 740 to make a tangible impact within a leading organization.
Working in a hybrid model, you will benefit from both in-office collaboration and remote flexibility. The city offers a vibrant professional community and access to a diverse client base, making it an ideal setting for career advancement in corporate taxation.
Corporate Tax Manager (CPA) - Summary- Lead and manage multiple client engagements in corporate tax planning, compliance, and ASC 740 income tax accounting
- Oversee the preparation and review of corporate tax returns and related filings
- Mentor, train, and evaluate tax associates and senior associates
- Collaborate with internal and external stakeholders to deliver high-quality tax solutions
- Ensure compliance with US GAAP, federal, state, and local tax laws
- Manage end-to-end client engagements, including planning, executing, and overseeing all aspects of tax projects
- Supervise, train, and mentor associates and interns, providing guidance on technical tax issues and professional development
- Review tax returns prepared by staff, ensuring accuracy and maximizing tax savings opportunities
- Conduct ASC 740 income tax provision engagements and support audits as needed
- Research complex tax issues, consult with clients, and utilize tax software for efficient tax return processing
- Respond to inquiries from IRS, state, and other tax authorities
- Maintain strong client relationships and collaborate with client management teams to gather information and perform tax services
- Gain a deep understanding of client operations, processes, and business objectives to tailor tax strategies
- Attend ongoing professional development and training sessions to stay abreast of industry changes
- Uphold the highest standards of professionalism and maintain strict client confidentiality
- Competitive compensation package based on experience and qualifications
- Comprehensive health, dental, and vision insurance options
- Retirement savings plan with company match
- Professional development and training opportunities
- Flexible work arrangements, including hybrid remote/in-office schedule
- Supportive, inclusive, and growth-oriented company culture
- Bachelor's degree in Accounting required
- Active CPA license or JD/active law license required
- Minimum 4-7 years of progressive tax compliance and/or tax consulting experience
- Experience in public accounting preferred
- Strong expertise in corporate income tax and ASC 740 Accounting for Income Taxes
- Proficiency in US GAAP, corporate income tax laws, and regulations
- Working knowledge of broad-based statutory income tax compliance, including state and local taxes, international tax matters, and transfer pricing
- Exceptional analytical, technical, and communication skills
- Experience with OneSource Tax Provision preferred
- Willingness to travel as needed
- Proven leader with experience managing multiple tax engagements
- Demonstrated ability to mentor and develop tax professionals
- Strong client service orientation and relationship management skills
- Detail-oriented, with a commitment to delivering high-quality, accurate work
- Technologically adept and able to leverage tax software for efficient project management
- Adaptable and responsive to changing client and organizational needs
- Permanent US work authorization required
- Position not open to third-party agencies or contractors
- Open to candidates with industry experience across multiple sectors
- ARC Group is an equal opportunity employer and encourages candidates from all backgrounds to apply
- No placement fee for candidates
- If accommodations are needed during the application process, please notify us
Join ARC Group as a Corporate Tax Manager (CPA) and take the next step in your tax career. If you are ready to contribute your expertise to a dynamic team and grow professionally, click the application button to apply today!
ARC Group is committed to providing equal employment opportunities and fostering an inclusive work environment. We encourage applications from all qualified individuals regardless of race, ethnicity, religion, gender identity, sexual orientation, age, disability, or any other protected status. If you require accommodations during the recruitment process, please let us know.
Position is offered with no fee to candidate.