Senior Manager, Federal Tax

KPMG LLP is the audit, tax and advisory firm that has maintained a continuous commitment throughout its history to providing leadership, integrity, and quality to the capital markets. The Big Four firm with the strongest growth record over the past decade, KPMG offers clients industry insights and a multidisciplinary range of services. We are currently seeking a Tax Senior Manager to join us in our Denver office.

KPMG's Federal Tax Services practice is a resource for clients that need help complying with the latest IRS rules and regulations. Our tax professionals who handle federal tax issues bring the experience and commitment necessary to deliver tax compliance and advisory services to help meet our clients' specific needs.

KPMG?s Federal Tax Services Practice offers a broad range of capabilities in the following areas:
?Compliance and Advisory Services: comprehensive day-to-day tax advisory services, tax compliance services, regulatory representation, and tax provision preparation and review
?Accounting Methods and Credit Services: tax accounting services, research and experimentation tax credit review, and fixed asset review
?Mergers and Acquisitions: due diligence, acquisition and disposition tax planning, and services related to troubled companies
?Tax Controversy Services: tax court services and alternative dispute resolution services
?Tax Management Services: tax operational analysis, tax outsourcing, and tax technology
?Tax Planning for Tax-Exempt Organizations: tax management, transactions and reorganizations, advocacy, and compliance


Responsibilities:

- Advise clients regarding corporate, multi-state, and international tax issues
- Review complex corporate, consolidated, partnership, and multi-state tax returns
- FAS 109 accounting for the income tax of Securities Exchange Commission (SEC) and non-SEC clients
- Understand and analyze the U.S. Generally Accepted Accounting Principles (GAAP) rules affecting the taxpayer
- Manage cross-functional teams in the delivery of services
- Work in, and be part of, a multi-disciplinary team
- Stay current on the latest tax practices
- Provide industry knowledge and experience
- Develop, train, and mentor staff and Senior Associates


Qualifications:

- Eight years of corporate tax experience with a well regarded accounting and/or law firm
- Knowledge of a broad range of corporate tax matters
- Experience with international corporations
- Excellent research and writing skills
- Able to manage multiple engagements
- BS degree in Accounting from an accredited college/university


KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.

Interested? Please send your resume referencing Code 06844603. We strongly encourage you to apply online at