D

Deloitte

Audits companies and advises on tax and technology

Tax Senior Manager - Indirect Tax, Unclaimed Property Tax

Tax AccountingPosted on Nov 11
Full-timeNew York, NY, USA

About the Job

Requirements

  • Ability to perform job responsibilities within a hybrid work model that requires U.S. Tax professionals to co-locate in person 2–3 days per week.
  • At least 8 years of progressive experience in state and local tax, specifically focused on Unclaimed Property tax.
  • Bachelor’s degree in accounting, finance, or another related field.
  • One active accreditation obtained, in process, or that the candidate is willing and able to obtain: a licensed CPA in the state of practice or primary office if eligible to sit for the CPA exam; or, if not CPA eligible, a licensed attorney or Enrolled Agent.
  • Ability to travel up to 10% on average, based on the work and clients and industries or sectors served.

Responsibilities

  • Provide tax consulting and compliance services to clients across a variety of industry sectors.
  • Work directly with clients and manage the tax engagement team.
  • Assess clients’ state and local tax burden and recommend solutions supporting business objectives, ensuring filing positions align with good business practices and applicable state tax laws and rules.
  • Help clients comply with laws and requirements related to uncashed payroll checks, aged accounts receivable credits, and other abandoned and unclaimed property.
  • Assist multi-state companies with state unclaimed property matters, including audit defense, voluntary compliance, annual reporting, policy and procedure development, and consulting.
  • Review unclaimed property compliance processes and recommend improvements.
  • Assist Deloitte audit teams with review and analysis of unclaimed property reserves.
  • Assist multi-state companies with unclaimed property audits by preparing clients for discussions with auditors, reviewing document requests and audit assessments, and representing clients at meetings.
  • Research and draft technical memoranda regarding jurisdictions’ unclaimed property compliance rules.
  • Supervise, mentor, and develop staff.

Desired Qualifications

  • An advanced degree such as a Master of Tax, JD, and/or LLM.
  • Demonstrable tax knowledge across a wide range of state and local tax areas, including state tax compliance, tax planning, tax analysis, and tax research.
  • Previous consulting experience with a large accounting or law firm.
  • Advanced writing skills and experience creating and delivering presentations across all levels of an organization.
  • Advanced knowledge of OneSource, GoSystems, or similar tax software, and a strong interest in learning new technology.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

Recently Posted Jobs

Explore more opportunities at Deloitte

See more jobs