
Senior Associate, SALT Asset Management
at KPMG
Posted 17 hours ago
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- Compensation
- Not specified
- City
- Country
- United States
Currency: Not specified
**Senior Associate, SALT Asset Management**: KPMG seeks a Senior Associate for their State and Local Tax (SALT) group. Key responsibilities include: assisting multi-state companies with tax compliance, planning, and controversies; reviewing state income tax returns; and conducting research for technical memoranda. Required skills: solid understanding of multi-state tax concepts, experience with income and franchise tax, strong analytical and research skills, proficiency in tax software and databases. Ideal candidate brings 4-6 years of relevant experience in public accounting or consulting; knowledge of OneSource and PSC/TIGTA software a plus. Join KPMG's collaborative culture, invest in your career with formal training and mentoring.
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it is an investment in our people, our future, and what we stand for as a firm.
KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice.
Responsibilities:
- Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research
- Review information presented on state income tax returns before, during and after preparation
- Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests
- Research and draft technical memoranda regarding income and franchise tax questions
- Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items
- Supervise, mentor, and develop staff
Qualifications:
- A minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for various types of entities (including partnerships and REITs), and providing technical advice on multi-state tax issues
- Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or JD/LLM
- Ability to foster relationships both internally as well as with clients
- Excellent writing, compliance, communication, and tax research skills
- Ability and desire to perform in a high-energy team environment
KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.
KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
