Position Overview
We are seeking a technical and highly organized Tax Manager to join the corporate tax department. Unlike client-facing roles in public accounting, this position is a centralized corporate function focused on the internal tax lifecycle of a publicly traded entity.
Your primary mandate is to bridge the gap between complex tax compliance and high-stakes SEC financial reporting. You will be a key player in ensuring our quarterly and annual filings (10-Q/10-K) accurately reflect tax position while managing a robust multi-state compliance calendar.
Primary Responsibilities
SEC Reporting & Tax ProvisionsManage the preparation of the income tax provision (ASC 740) on a quarterly and annual basis.
Draft tax-related disclosures for SEC filings, including the tax rate reconciliation and deferred tax analysis.
Ensure rigorous documentation of SOX 404 internal controls over tax reporting to support external audit requirements.
Oversee the end-to-end preparation and filing of federal, state, and local corporate income tax returns.
Manage the calculation and execution of quarterly estimated tax payments and extensions.
Identify and implement tax-planning opportunities to optimize the effective tax rate (ETR) and cash flow.
Monitor and analyze federal and state tax legislation updates (including TCJA impacts or emerging R&D credit rules) and communicate financial impacts to leadership.
Manage corporate tax audits by coordinating responses to IDRs (Information Document Requests) and defending tax positions.
Maintain the firm’s uncertain tax position (FIN 48) inventory and related documentation.
Required Qualifications
Professional Credentials: CPA certification is required. * Experience: 5–8 years of tax experience. While public accounting experience is valued, candidates must have a strong grasp of corporate (in-house) tax workflows.
Public Company Knowledge: Direct experience with ASC 740 and the tax complexities unique to publicly traded financial institutions.
Systems: Proficiency with corporate tax software (e.g., Corptax, ONESOURCE) and ERP systems (e.g., NetSuite or SAP).
Education: Bachelor’s degree in Accounting; Master’s in Taxation (MST) preferred.
The Work Environment
This is a Richmond-based corporate role offering the stability and benefits of a public company.
Focus: Internal strategy and operational excellence rather than billable hours.
Impact: Your work directly informs the CFO and the Board of Directors regarding the firm’s global tax footprint.
Benefits: Competitive base salary, restricted stock units (RSUs), and a comprehensive corporate bonus structure.