Tax Director

The collaborative environment and engaging work at Alvarez & Marsal are guided by our core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity.

We provide tax, turnaround management, restructuring, performance improvement, and corporate advisory services.

Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor.

As a Director within Federal Tax, you will:

• Manage tax provision preparation projects for quarterly and annual reporting for both SEC registrants and private entities.
• Manage U.S. tax compliance projects for multinational, public, and private equity portfolio companies.
• Manage risk, resources, staffing, and financial performance for multiple engagements at once, including billing, collections, and project budgets.
• Advise clients on income tax accounting aspects of complex transactions, including IPO readiness, acquisitions, corporate restructurings, restatements, and post-bankruptcy fresh start accounting.
• Lead special projects in specific technical areas, such as corporate transactions, tax basis balance sheets, valuation allowance assessment, accounting for uncertain tax positions, indefinitely reinvested earnings assertion, outside basis differences, and share-based payments.
• Review clients' income tax accounting processes and internal controls for assessment of risk and remediation actions.
• Identify key tax issues and accurately quantify the impact in a clear, concise, and thoughtful analysis.
• Conduct day-to-day management of accounts to ensure delivery of timely and accurate work product.
• Supervise, develop, mentor, and motivate our Associates, Senior Associates, and Managers by actively participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team-based atmosphere.
• Manage workload and deadlines for Associates, Senior Associates, and Managers with a focus on quality, efficiency, and effectiveness of the project teams.

We provide our team with a robust performance development process that encourages continuous learning and development, rewarding you for your contributions.

We have the best technical and formalized on-the-job training and offer endless opportunities for professionals to acquire new skills.

Our Tax professionals consistently share their favorite attributes of A&M as the growth opportunities, our unique, entrepreneurial culture, and the fun we have together.

The possibilities are endless for high-performing and passionate tax professionals.

Requirements include a Bachelor's degree in Accounting and ~5+ years' experience with accounting for income taxes (ASC 740) and corporate tax compliance, with demonstrated ability to resolve common and complex technical issues.

Prior proven experience leading others while managing multiple work streams is also required.

Demonstrated success as a trusted tax and business advisor, building relationships, identifying and addressing client needs, and delivering high-quality deliverables is essential.

Passion for training and mentoring staff, excellent research, writing, and analytical skills, and advanced user of all Microsoft Office products are also required.

Experience with OneSource Income Tax and OneSource Tax Provision is preferred.

Ability to simultaneously work on several projects and effectively manage deadlines is crucial.

Regular employees working 30 or more hours per week are also entitled to participate in Alvarez & Marsal Holdings' fringe benefits, including healthcare plans, flexible spending and savings accounts, life, AD&D, and disability coverages, as well as a 401(k) retirement plan.

Additionally, employees are eligible for paid time off, including vacation, personal days, 72 hours of sick time (prorated for part-time employees), 10 federal holidays, 1 floating holiday, and parental leave.

In addition, A&M offers a discretionary bonus program based on individual and firm performance.