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KPMG is currently seeking a Manager/Senior Manager to join our Ignition practice.
Manage projects and teams delivering tax process improvement, data management, and related tax process transformation services for domestic and international tax departments; utilize a convergent skill set of both technical tax and process/technology; work closely with KPMG's OWM subject matter specialist
Work with tax department clients to understand their overall operational, data, and information requirements across the tax lifecycle in order to design, create, and implement standardized ODF Excel templates for tax workpaper packages, data collection, book-to-tax reports, extraction reports, and consolidation reports
Integrate DataFlow templates to push/pull collected data with other Thomson Reuters ONESOURCE applications (OIT, OTP, Excel Add-In) and with 3rd party source/financial systems such as SharePoint, various ERP systems, and other financial systems
Implement improved tax department processes through a strong working experience and overall knowledge of utilizing OWM and ODF for tax data management, standardization, automation, and integration
Develop and maintain client project plans and other project management functions, including liaising with client project teams; develop, motivate, and train staff-level team members
Ability to travel and train clients and KPMG team members on the use of OWM and ODF and provide ongoing client support; act as an OWM and ODF subject matter specialist for KPMG
Additional Responsibilities for Senior Manager:
Assist in new business development related to these tax services
Build and manage client relationships
A minimum of five years of a combination of corporate tax and tax technology experience gained in a well-regarded audit, tax or advisory services firm, corporation or technology service provider
Bachelor's degree, J.D., LL.M. in taxation, and/or Master's degree in Taxation (MST) from an accredited college/university
Working experience in reviewing current state tax department environments for data management and data collection needs; subsequently designing, creating, and implementing DataFlow templates to centralize, standardize, automate, and integrate tax data collection processes across the tax lifecycle
Knowledge of other Thomson Reuters tax systems such as OWM, OIT, OTP, and Excel Add-In
Licensed CPA, J.D., LL.M or certified in one or more technology applications such as ODF Certified Implementer Program (DataFlow CIP), ONESOURCE Tax Provision (OTP), ONESOURCE Income Tax (OIT) or Project Manager Professional (PMP) (Please note: Any candidate hired by KPMG into this position that does not currently possess one of the aforementioned credentials/designations, will be required to secure one within one year from the commencement of employment)
Demonstrated application of analytical skills with strong written and verbal communication skills and the ability to work well, both autonomously and collaboratively, in a team with KPMG's subject matter specialists in OWM, OIT, OTP
Additional Qualifications for a Senior Manager:
A minimum of eight years of a combination of corporate tax experience gained in a well-regarded audit, tax or advisory services firm, corporation, law firm, other service provider or industry experience
Demonstrated track record of business development
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, personal appearance, family responsibility, matriculation or political affiliation, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.