
Job Information
Deloitte Seasonal Tax Senior - Corporate Tax in Morristown, New Jersey
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? Are you interested in a fast-paced, tech savvy environment, but only looking to work part of the year? If you answered "Yes" to any of these questions, we may have the right seasonal opportunity for you in Deloitte's Business Tax Services (Federal tax) practice! This seasonal position begins in early June 2023 and will end in October 2023.
What You'll Do
As a Seasonal Tax Senior within the Business Tax Services group, you will grow your technical knowledge by working on large federal tax consulting and compliance projects with a diverse client base in various industry sectors. In this role, you will have access to outstanding resources, collaborative teammates, technical specialists, and supportive leadership to help you successfully serve our clients with excellence.
Responsibilities Will Include:
Preparing and/or performing detailed review of workpapers and tax returns on various federal tax consulting/compliance engagements.
Conducting research related to accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
Identifying federal tax issues and legislation to assist with the compliance and reporting process
Assisting with workflow management on assigned engagements
The Team
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .
Qualifications
Required
3+ years' experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research
Previous employment with Deloitte Tax
Bachelor's degree in Accounting, Finance, or other business-related field
Ability to travel 5%, on average, based on the work you do and the clients and industries/sectors you serve
One of the following accreditations obtained, in process, or willing and able to obtain:
Licensed CPA in state of practice/primary office if eligible to sit for the CPA
If not CPA eligible:
Licensed attorney
Enrolled Agent
Other - Chartered Financial Advisor (CFA) or Certified Financial Planner (CFP) may also be accepted depending on the specific role and business approval
Preferred
Advanced degree such as Masters of Tax, JD, and/or LLM
Solid understanding with accounting for income taxes in accordance to ASC740
Previous Big 4 or large CPA firm experience
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 $67,900 to $139,100.
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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.