Tax Manager or Senior Manager, Research and Development Tax Credits

2 days ago

Santa Clara, California, United States KPMG Full time
Unlock Your Potential as a Tax Manager or Senior Manager

At KPMG, we're seeking a highly skilled Tax Manager or Senior Manager to join our Accounting Methods and Credit Services practice. As a key member of our team, you'll have the opportunity to work on complex R&D tax credit consulting and project management projects, developing and sustaining excellent client relationships, and providing quality assurance and engagement reviewer support.

Key Responsibilities:
  • Conduct research and development (R&D) tax credit consulting and project management
  • Manage R&D tax credit studies and related activities
  • Develop and sustain excellent client relationships during delivery of R&D tax credit services
  • Provide R&D tax credit quality assurance, engagement reviewer and exam support
  • Perform engagement management activities including billing analysis, invoicing, and engagement setup
  • Draft opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda
Additional Responsibilities for Senior Manager:
  • Engage in an active role in new business development, including add-on business
  • Assist other R&D Project Managers with the delivery of engagements as needed, including research and writing regarding technical issues
Requirements:
  • Minimum five years of recent experience conducting and managing R&D tax credit consulting projects in a large accounting firm, corporation, or law firm
  • Bachelor's degree from an accredited college/university
  • Licensed CPA, JD/LLM or completion of an advanced degree or professional certification/designation including: MBA (Masters of Business Administration), MCM (Masters of Construction Management), PHDE (PhD of Economics), PHE (Doctor of Engineering), ME (Masters of Engineering), MSRE (Masters of Science-Real Estate), AIA (Member, Amer Inst of Architects), Enrolled Agent, LEED (Leadership, Energy & Environmental Design) Certification, PE (Professional Engineer), or SIX SGMA (Six Sigma) Certification
  • Solid verbal and written communications skills with the ability to evaluate and articulate complex information; proficient in the use of Microsoft Word, Excel and Access and use of the internet
  • Experience managing multiple client engagements and client service teams
  • Technical skills and experience with research and development deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41), corresponding regulations and relevant judicial and administrative authority
Additional Requirements for Senior Manager:
  • Minimum eight years of experience in federal income taxes within a public accounting firm or corporation
  • Experience mentoring and counseling staff level team members

KPMG is an equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. We offer a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. We're proud to offer a diverse and inclusive work environment where you can grow and develop your career.

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