Position Summary
Deloitte Tax LLP seeks a Tax Senior in Chicago, Illinois:
Work You'll Do
Assist companies with all aspects of their financial reporting of income taxes, including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.g., acquisition accounting, disc ops accounting and carve-out financial statements). Work on engagement teams to provide tax accounting services to non-attest clients. Work closely with Tax Managers and Tax Senior Managers utilizing a standardized approach to prepare and review income tax provision calculations and assist with delivering provision services. Work closely with Managers and Senior Managers to expand the ASC 740 skills within the team, drive innovation, enhance cross-service line teaming, and build Deloitte's brand. Mentor and develop junior team members, providing leadership and guidance on technical and other professional development. Actively participate in marketplace activities, recruiting, and process and technology innovation.
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Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent)
- Eighteen (18) months of experience as a Tax Senior or related occupation gaining experience providing income tax provision services or preparing and reviewing work papers and tax returns.
- Experience must include eighteen (18) months of:
- Preparing quarterly and annual provision calculations in accordance with ASC 740 or IAS 12;
- Assisting companies with their financial reporting for income taxes, including providing tax provision assistance and tax accounting guidance;
- Utilizing tax research tools to provide tax accounting and consulting services to companies and to perform tax planning and research on complex tax topics;
- Performing detailed analysis of US GAAP consolidated effective tax rate in accordance with ASC 740 standards;
- Preparing and reviewing roll-forward reports for global income tax accounts to ensure balance sheet accuracy;
- Assisting with U.S. and foreign valuation allowance analyses and drafting technical memoranda; and
- Preparing income tax provisions using tax provision software.
Recruiting tips
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 202439