Corporate Tax Manager

SIVAD Consulting

. Provide clients with solutions to ensure appropriate reporting in accordance with ASC 740 .

Posted 10/3/2026full-timeColumbus • Ohio • United StatesMid-LevelSenior💰 $200,000 - $225,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in tax planning and compliance, with a strong focus on ASC 740 and U.S. GAAP/IFRS reporting. Proven ability to manage client relationships, lead teams, and provide strategic insights on tax legislation and implications.

Highest-signal resume keywords

CPA, J.D., LL.M., Or Master's In TaxationPublic Accounting ExperienceFederal Corporate Tax Returns (1120s)Tax Provision PreparationLeadership And Mentoring Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax PlanningIncome Tax ReturnsTax ResearchTax ComplianceASC 740 AccountingClient Work PapersEngagement Workflow ManagementBilling AnalysisTax Savings OpportunitiesTax Legislation Monitoring

Soft Skills

Client Relationship DevelopmentCommunication SkillsWriting SkillsLeadership SkillsMentoring Skills

Certifications & Qualifications

CPAJ.D.LL.M.Enrolled Agent (EA)

Industry Keywords

U.S. GAAPIFRSTax ConsultingPublic AccountingEngagement Profitability

About the role

Key responsibilities & impact

Provide clients with solutions to ensure appropriate reporting in accordance with ASC 740
Work with specialists dedicated to accounting for income tax
Work closely with clients' accounting departments to ensure proper reporting under U.S. GAAP and/or IFRS
Prepare and lead client meetings on compliance and consulting projects related to tax planning opportunities and tax implications
Maintain relationships with a diverse client base across various industries
Assist firm leadership in identifying new opportunities and obtaining new engagements
Maintain and develop strong client relationships on tax consulting and compliance engagements
Manage engagement workflow, team resources, and billing
Collaborate with other practice units to provide industry knowledge and insight
Review engagement profitability and analyze monthly billing
Review tax returns prepared by staff and recommend accuracy improvements and tax savings opportunities
Research and analyze tax issues and implications
Provide leadership, counseling, and career guidance to engagement team members
Represent the firm at fundraisers, prospect and banker meetings, charitable events, and professional organizations
Contribute to internal initiatives supporting firm growth, culture, tax content development, and technological advances
Monitor current and proposed tax legislation, communicate potential impacts to clients, and assist with planning

Requirements

What you’ll need

CPA, J.D., LL.M., or Master's in Taxation required; Enrolled Agent (EA) credential accepted in place of a CPA
Minimum of five years of public accounting experience providing tax planning services and/or preparing and reviewing client work papers and income tax returns
Demonstrated experience with federal corporate tax returns (1120s), tax provision preparation and/or ASC 740 income tax accounting
Ability to develop business and foster client relationships
Strong leadership, training, and mentoring skills
Excellent writing, communication, and tax research skills