Taxation Strategy Manager

2 weeks ago


Des Moines, Iowa, United States RSM US LLP Full time
About Us:
At RSM US LLP, we are recognized as the premier provider of professional services tailored for the middle market worldwide. Our mission is to foster confidence amidst change, enabling our clients and team members to achieve their utmost potential. Our remarkable workforce is the cornerstone of our inclusive culture and exceptional talent experience, making us a compelling choice for our clients.

Position Overview:
As a key member of our Credits, Incentives, and Methods (CIM) division, you will play a pivotal role in delivering tax consulting and advisory services focused on the timing of revenue recognition, expense management, capitalization, cost recovery, and inventory accounting. Your expertise will be essential in navigating regulatory changes, optimizing tax strategies, and preparing for transactions. Responsibilities will encompass:
  • Conducting comprehensive accounting method reviews and filing changes.
  • Engaging in M&A structuring and due diligence.
  • Drafting technical advice memorandums and researching filing positions.
  • Collaborating with internal tax professionals and external stakeholders.

Key Responsibilities:
Your specific duties will include:
  • Researching and consulting on technical issues related to revenue and cost recognition, inventory, capitalization, and cost recovery.
  • Monitoring IRS guidance and new legislation pertinent to tax accounting.
  • Leading the creation of thought leadership and technical training initiatives.
  • Partnering with colleagues to explore planning opportunities and strategies for clients.
  • Integrating with tax and industry leaders to identify emerging technical issues.
  • Providing quality reviews of Form Applications for Change in Accounting Method.

Qualifications:
To be successful in this role, candidates should possess:
  • A J.D./Tax LL.M. or CPA designation.
  • Exceptional research and writing capabilities.
  • A proven track record in developing and implementing policies and procedures.
  • Strong organizational and management skills with the ability to resolve issues promptly.
  • A minimum of 5 years of experience in tax accounting methods and periods.

Compensation and Benefits:
RSM offers a competitive compensation package along with a comprehensive benefits program. We provide flexibility in your work schedule, allowing you to balance personal and professional commitments while effectively serving our clients. Our commitment to diversity and inclusion ensures that all applicants are considered for employment without discrimination. We are dedicated to providing reasonable accommodations for individuals with disabilities throughout the recruitment process.

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