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Director – National Accounting for Income Taxes
CLA (CliftonLarsonAllen). Serve clients in a high-impact manner, demonstrating command of a major area of specialization .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in tax provision processes, corporate US tax compliance, and international tax concepts while effectively managing client relationships and leading high-performing teams. Proficient in utilizing ONESOURCE Tax Provision software and possesses a strong foundation in accounting principles.
Highest-signal resume keywords
CPA CertificationTax Provision Process ManagementCorporate US Tax ComplianceONESOURCE Tax Provision SoftwareTeam Leadership and Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
FASB Subtopic ASC 740International Accounting Standard 12Tax CompliancePublic Accounting ExperienceBudgeting and Planning
Soft Skills
Interpersonal SkillsCommunication SkillsProblem-Solving SkillsJudgmentResults Orientation
Tools & Technologies
ONESOURCE Tax Provision
Certifications & Qualifications
CPAEAJD
Industry Keywords
Tax RolePublic AccountingProfessional ServicesEngagement ManagementClient Relationship Management
About the role
Key responsibilities & impact- Serve clients in a high-impact manner, demonstrating command of a major area of specialization
- Demonstrate deep technical skills and general industry knowledge
- Manage engagements and drive operational excellence
- Drive the global tax provision process and coordinate with specialists
- Lead engagement teams and provide technical instruction
- Manage client relationships and engagement metrics
- Coordinate staffing with peers
- Assist with business development opportunities
Requirements
What you’ll need- Bachelor's Degree in Accounting, Finance, or a related field required
- 6 years of relevant experience required
- CPA required; EA or JD may be accepted in lieu of CPA certification
- Experience serving in a tax role with public accounting and/or professional services firm preferred
- Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 – Income Taxes preferred
- Experience with ONESOURCE Tax Provision (OTP) or similar provision software preferred
- Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred
- Management experience planning, budgeting, and managing highly skilled teams across the country preferred
- Experience mentoring and developing associates/seniors from a technical and career perspective preferred
- Excellent interpersonal and communication skills
- Strong problem-solving and creative skills
- Ability to exercise sound judgment
- High level of integrity and dependability
- Strong sense of urgency and results orientation
Benefits
Comp & perks- Growth and career development opportunities
- Flexible work environment
- Collaborative work environment
- Comprehensive benefit options including health, dental, vision, and 401(k)
- Wellness support focused on physical, financial, social, and emotional well-being