EY Tax Provision Manager - Accounting & 

United States, New York, New York 

56826162

– Tax Accountingand Risk Advisory Services (TARAS)

Our Tax Accounting and Risk Advisory Services (TARAS) practiceThe TARAS practice is an established practice that has been serving the complex and global tax reporting needs of companies for approximately ten years.be at the heart of this mission.

in the area ofASC 740, provision process and internal controls over the tax provision.As a member, you will work closely with our leaders to serve companies that needwith tax accounting for transactions or their on-going tax provision process.  As you progress,become a trusted business advisor to your clients while helping organizations grow. You will alsofrom being mentored by recognized tax professionals who include some of the firm's most senior tax

Your key responsibilities

As a, you'll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings,mergers andinitial public offerings,dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts).companies with all aspects of their preparation of the tax provision. In addition,also have the opportunity review of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.

Skills and attributes for success

• Tax Accounting Projects and Consulting

• Tax Provision Preparation/Review 'assistcompanies with all aspects of their preparation of the tax provision

• Process and Controls Enhancement

• Key Risks Identification, Prioritization, Monitoring and Remediation

To qualify for theyou must have

• A bachelor's degree in a related field, supported by significant tax or legal experience; MST,MAcc, or JD/LLM preferred

• Valid US Certified Public Accountant (CPA) license or active state bar membership

• Minimum of5years of work experience in professional services, tax organization, law firm, or IRS

• Broad understanding and experience with federal income taxation

• Strong analytical skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail

• Ability to travel 50%+ and work on out-of-town projects

also have

• Strong ASC 740 and/or IAS 12 experience as well as experience in corporate tax planning and compliance; Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation