Tuesday, March 13, 2012

Core Tax Services Senior Director NYC


Core Tax Services Senior Director

 
Job ID: Job-0602
Job Title: Core Tax Services Senior Director
location: New York City
Jobtype: Permanent
Rate: $ open
Description: License/Certifications:
- CPA
- Possession of other professional degrees or certifications applicable to role beneficial

Software:
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
- Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers

The Core Tax Services Senior Director actively participates in marketing, networking and business development within an area of expertise and specialization while maintaining client relationships and acting as the primary contact for complex questions. Responsible for applying industry specific knowledge to advice clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Applies knowledge to understand potential tax issues, and recognizing, communicating potential risks and potential changes in the tax policy and making top-level decisions regarding filing, preparation and resolution of questions from federal/state agencies. In addition, is a key member of the office/region leadership team and thus will be involved in the direct supervision as either a final or secondary reviewer under the partner.

Responsibilities:
Tax Compliance

Ensures both that clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (2) client service teams comply with all Firm policies, standards, etc
- Manages engagements to achieve engagement management metrics
- Hands-on client service delivery

ASC 740-10 (FAS 109 and FIN 48) Tax Accruals

Correctly and proactively applies Firm policies, standards, etc. regarding FAS 109 and FIN 48.
- Applies technical expertise regarding income tax provisions in the area of international tax, valuation allowance credits, business combinations, and stock based compensation issues

Tax Consulting
Assists with developing, recommending, and implementing ways to maximize client benefits, especially by decreasing clients' current and future taxes.
- Applies expert knowledge of the process of combining tax knowledge and knowledge of business/industry to recommend solutions and maximize results in the Firm
- Applies general knowledge of multiple tax specialties (i.e. International, SALT, Estate Planning) for issue identification and resolution

Tax Specialization

In-depth understanding of the technical and practical issues and opportunities regarding at least one area of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.
- Expert knowledge of application of standards
- Recognized as industry expert in specialized field of taxation
- Use expertise to advise clients on tax implications and recommend alternative courses of action and suggest different methods of compliance

Email resume in Word to TheBigGameHunter@cisny.com. Please include the job code for the position with your resume.

NO RELOCATION. NO VISA TRANSFERS. NO OVERSEAS RESUMES. NO 3RD PARTIES.

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