Senior Tax Specialist at Kroll, LLC in Morristown, New Jersey

Job Description:

The Tax Senior Specialist primary emphasis will be on Federal and State income tax law encompassing such areas as Federal and state tax research, audits, tax accounting, domestic and global legal entity acquisitions, restructuring and reorganization, and strategic planning. He/She will assist in preparing and reviewing tax returns both US and non-US, along with the required disclosures, using an external provider.

Note: This position is hybrid at our Morristown location

Day-to-day responsibilities:

• Assist in developing and coordinating Sarbanes-Oxley documentation, departmental policies, procedures and processes to minimize global tax risks
• Coordinate preparation and conduct technical legal review of all federal, state, and foreign tax returns
• Assist in completing worldwide income tax provisions timely and accurately in accordance with ASC 740
• Assist in tax account GL analysis, including current/deferred tax, property and sales tax accounts, with accounting team and subordinates
• Research multiple issues effectively in all areas of tax law, business operations, global economics and accounting
• Assist with federal, state and foreign income tax audits effectively, utilizing necessary research tools
• Interact with company's external tax and accounting advisors regarding provision and compliance issues

Essential traits:

• Bachelor's Degree required; CPA, JD and/or Masters of Taxation degree a plus
• Minimum of 2-3 years tax experience. Minimum two years of public accounting experience preferred.
• Demonstrate knowledge of working with income tax provisions
• Demonstrate knowledge of basic tax research
• Willingness to participate in multiple areas of tax, including foreign country tax regimes
• Proven experience utilizing standard business (MS Office), tax (research tools and OneSource OTP and OIT) and accounting software applications
• Excellent oral and written communication skills
• Experience writing tax memoranda preferred

About Kroll

Join the global leader in risk and financial advisory solutions-Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, you'll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients' value? Your journey begins with Kroll.

In order to be considered for a position, you must formally apply via careers.kroll.com.

Kroll is committed to creating an inclusive work environment. We are proud to be an equal opportunity employer and will consider all qualified applicants regardless of gender, gender identity, race, religion, color, nationality, ethnic origin, sexual orientation, marital status, veteran status, age or disability.

#LI-FD1

#efinJoin the global leader in risk and financial advisory solutions-Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, you'll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients' value? Your journey begins with Kroll.