State and Local Tax - Income Franchise Supervisor

  • Company: RSM US LLP
  • Location: Phoenix, Arizona
  • Posted: March 20, 2018
  • Reference ID: req1636

As a Tax Supervisor for Income and Franchise Tax consulting within the high-performing RSM State and Local Tax (SALT) practice, you will be responsible for the following job duties

  • Ability to integrate with clients and the overall tax team to review state tax returns and provide state tax consulting - including nexus studies, apportionment and sourcing analysis, voluntary disclosures and merger and acquisition consulting and other state tax consulting.

  • Be able to provide written technical advice in the form of technical memos or other technical forms

  • Responsible for managing a team of 5 - 7 State and Local Tax associates and seniors

  • Providing timely, high quality client service that meets or exceeds client expectations with tax advice and consultation that enable clients to increase shareholder value

  • Manage tax assignments and related projects

  • Plan and coordinate the flow of information with the client

  • Supervise, mentor and develop staff members

  • Review work papers and tax returns

  • Review tax provisions on audit and review engagements

  • Research and resolve technical issues

  • Develop specialized State and Local Tax knowledge as a firm expert within the Manufacturing, Wholesale and Distribution, Government Contractor, and Construction/Real Estate industries, Consumer Products

  • Expected to recognize opportunities for providing additional services to clients, marketing technical specialty or expertise to clients

  • Expected to be the client point of contact for multiple engagements. Manager will be the face of State and Local Tax for their clients

  • Responsible for overall management of the engagement

Basic Qualifications:

  • Bachelor's degree in Accounting or closely related field from an accredited college or university

  • CPA, JD, or LLM in Taxation

  • Minimum of 4 years of experience providing income and franchise tax consulting services in a Public Accounting, Consulting, or Law firm

  • Strong analytical, problem solving, detail oriented and excellent interpersonal skills

  • Ability to travel up to 25%

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