Position Summary
Are you experienced in tax and ASC740? Would you like to join Deloitte's Accounting for Income Taxes (AIT) team in our Washington National Tax (WNT) practice, working on complex and technical issues? If this excites you and you are convinced you can work at this level, we have the opportunity for you!
Work you'll do
Deloitte's WNT practice provides deep technical subject-matter expertise and works closely with the firm's tax professionals and clients on complicated issues. You will collaborate with the Firm's leading experts in the area. Responsibilities include but are not limited to:
- Research, address, and consult on technical issues specific to accounting for income taxes under US GAAP and IFRS, including developing the firms' position on certain topics.
- Assist clients and engagement teams with their income tax accounting analyses, calculation and documentation of significant transactions and events, as well as financial statement disclosures.
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- Build eminence by writing internal and external publications.
- Work with other WNT groups, service lines and cross-functionally to deliver comprehensive solutions, including but not limited to implications of the OECD Pillar 2 rules.
- Develop and present training materials and other information to educate Deloitte Tax professionals, including national trainings, webcasts, and alerts.
- Develop and participate in external webcasts and conferences.
- Stay current on changes in tax laws and regulations and determine their financial statement impact.
- Mentor and develop junior team members, fostering a culture of continuous learning and professional growth.
- Manage multiple engagements and priorities simultaneously, ensuring efficient and effective project management and resource utilization.
The Team
Deloitte Tax's WNT professionals offer unique insight into the many factors affecting financial reporting of income taxes. Professionals in the AIT practice are a select group of specialists whose knowledge, skills, and experience are integral to understanding technical issues. The WNT AIT group team with the National Office Accounting Research and Consultation team in the Audit practice.
Qualifications
Required:
8+ years tax and ASC740 experience
Experience preparing and auditing income tax provisions under ASC740
Bachelor's degree
Licensed CPA in state of practice/primary office
Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
Excellent communication, public speaking, research and writing skills required
Preferred:
Strong understanding of IAS12
Experience with developing, mentoring and counseling staff level team members
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $206,150 to $382,580.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation:
https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
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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: 205213