[Hiring] Manager - Internal State & Local Tax @Citrin Cooperman

Role Description

We are seeking a talented and experienced Manager, State & Local Tax Services to join the Internal Tax team within the Administrative Support Department. This is a remote position or has the option to sit hybrid at any of our USA locations.

• Working in a collaborative team environment within Citrin Cooperman’s Internal Tax department and other internal firm personnel including staff in India.
• Overseeing the indirect tax compliance for the firm including sales and use tax, personal property tax and other miscellaneous state and local non-income-based tax.
• Develop and recommend process improvements to strengthen controls, improve efficiency, ensure compliance, and mitigate tax risk.
• Providing instruction and guidance to staff for preparation of returns and review of such returns.
• Helping to implement policies and procedures for compliance with sales and use tax, including taxability for various types of revenue streams and purchases.
• Performing tax research analysis on a wide array of SALT matters and subjects, including but not limited to:
  • Apportionment and revenue sourcing for business activity, income, and indirect taxes.
  • Personal property taxes.
  • Sales taxability matrices and analysis for indirect taxes.
  • SALT planning and implementation.
  • M&A SALT due diligence for pending transactions.
  • SALT controversies involving audits and administrative appeals.
  • Sales and use-tax compliance, including but not limited to taxability, registration, filings, and remittance.

Qualifications

• Bachelor of Science degree in Accounting or similar field, LLM, or a Master’s in Taxation.
• CPA and/or JD (preferred).
• Broad SALT experience, including but not limited to income/franchise tax and sales/use tax.
• 6+ years of tax experience, in which at least four of those years are exclusively in SALT (public accounting or law firm required).
• The ability to develop strong team relationships.
• Effective verbal and written communication skills, both internally and externally.
• Strong analytical and research skills (corporate or firm environment required).
• Be highly organized.
• A strong desire to learn new concepts and apply them in real time.
• A comprehensive understanding of multi-state tax concepts.