Corporate Tax Manager (Provisions) - New York, New York

Corporate Tax Manager (Provisions) — A prominent professional services firm is seeking a Corporate Tax Manager with a specialized focus on ASC 740 tax provision work. This hybrid position requires in-office presence at least two days per week in New York City, Melville, or Iselin. The ideal candidate will bring robust corporate tax experience in complex, multi-state, national, or global environments, as well as recent public accounting experience from a top 15 or large regional firm. In this leadership role, you will drive client tax engagements, oversee provision and compliance processes, and serve as a mentor to junior staff within a collaborative and development-focused workplace.

• Manage end-to-end corporate tax engagements, maintaining timelines and budgets
• Prepare, review, and audit ASC 740 tax provisions and corporate tax compliance documents
• Supervise and develop junior team members; provide structured feedback and evaluations
• Identify tax-saving strategies and assist in growing existing client relationships
• Conduct in-depth technical tax research and assist during audits
• Maintain and strengthen client relationships as a trusted tax advisor
• Utilize tax software, including OneSource Tax Provision, for compliance and reporting
• Stay current with industry regulations and uphold confidentiality standards
• Participate actively in internal training and knowledge-sharing programs

• Bachelor’s degree in Accounting
• Active CPA license (New York) or JD with active law license
• 4-7+ years in corporate tax, with a strong focus on ASC 740 provisions
• Recent public accounting experience at a top 15 firm or large regional firm
• Demonstrated experience supporting large, multi-state, national, or international companies
• Strong command of US GAAP and corporate tax regulations
• Excellent interpersonal, organizational, and communication skills
• Familiarity with OneSource Tax Provision preferred
• Ability to travel as required
• Steady employment history preferred