Manager/Director – National Accounting for Income Taxes

CLA (CliftonLarsonAllen)

. Serve clients in a high impact manner, demonstrating command of a major area of specialization .

Posted 11/6/2026full-timeUnited StatesLead💰 $120,000 - $258,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in tax provision processes and corporate US tax compliance, with a strong command of FASB Subtopic ASC 740 and International Accounting Standard 12. Proven ability to manage client relationships, lead teams, and drive operational excellence in a professional services environment.

Highest-signal resume keywords

CPA CertificationTax Provision Process ManagementFASB ASC 740 KnowledgeONESOURCE Tax Provision SoftwareCorporate US Tax Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax Provision ManagementCorporate US Tax ComplianceFASB ASC 740International Accounting StandardsEngagement ManagementOperational ExcellenceBusiness DevelopmentMentoring and Developing AssociatesBudget PlanningProblem Solving

Soft Skills

Interpersonal SkillsCommunication SkillsJudgmentIntegrityResults Orientation

Tools & Technologies

ONESOURCE Tax Provision

Certifications & Qualifications

CPAEAJD

Industry Keywords

Public AccountingProfessional ServicesTax RoleEngagement MetricsStaffing Coordination

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
Excel at engagement management and 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
Travel 0%–10%

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
ONESOURCE Tax Provision (OTP) or other similar provision software preferred
Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred
Management experience indicating organizational skills to plan, budget, and manage highly skilled teams across the country preferred
Experience mentoring and developing associates / seniors from a technical and career perspective preferred
Excellent interpersonal skills with the ability to communicate at all levels
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

Comprehensive benefit options including health, dental, vision, and 401k
Wellness support focused on physical, financial, social, and emotional well-being
Growth and career development opportunities
Flexible work environment
Collaborative work environment