Corporate Tax Senior Manager (Provisions)

Title: Corporate Tax Senior Manager (Provisions)
Status: Full-Time, Hybrid (min. 2 days onsite per week)
Location: Cleveland, OH or Cincinnati, OH
Relocation: Regional
Salary: Salary to be discussed with a Recruiter.
Bonus: Yes, annual performance-based bonus
Visa Support: Not available

Role Overview:
Are you an experienced tax professional seeking the next step in your career with a path to leadership? A prominent firm is seeking a Corporate Tax Senior Manager with deep expertise in tax provisions and corporate compliance. This is a hybrid role based in Cleveland, OH, offering a chance to lead strategic tax engagements in a collaborative and high-performance environment.

• Lead multiple client engagements involving corporate income tax and ASC 740 tax provision work.
• Review complex tax returns and ASC 740 engagements prepared by team members.
• Manage staff, provide mentorship, and conduct performance evaluations.
• Oversee engagement fundamentals, including budgets, utilization, and realization.
• Research complex tax matters and consult with clients on tax planning strategies.
• Participate in business development, helping grow the firm's footprint through networking and service expansion.
• Work closely with national tax resources and subject matter experts across the firm.

What We're Looking For:

• Bachelor's degree in Accounting required; Master's in Taxation or JD/LLM preferred.
• Active CPA or JD (must have one).
• 4-7 years of progressive experience in corporate tax compliance and/or consulting.
• Must have Tax Provision experience
• Solid background in ASC 740 - Accounting for Income Taxes.
• Strong communication, leadership, and client service skills.
• Experience in a Top 15 public accounting or professional services firm strongly preferred.
• Hands-on knowledge of OneSource Tax Provision is a plus.
• Must be based in or willing to relocate to the Cleveland / Cincinnati area.
• Must be comfortable with a hybrid work schedule (in-office minimum 2 days/week).
• Demonstrated stability in work history preferred (limited short-term roles).

Industries You May Come From:

• Manufacturing
• Technology
• Pharmaceuticals
• Food & Beverage
• Consulting
• Engineering
• Telecommunications
• Transportation & Distribution

Why Cleveland?
Cleveland offers a blend of urban excitement and natural beauty-perfect for professionals who want balance. From Lake Erie beaches to a thriving arts scene and affordable living, it's a great place to work and live.