Interim Income Tax Senior Manager / Manager (Consulting Engagement)
📍 Dallas, TX (Onsite 3–4 days/week)
🕒 Start Date: May 11, 2026 (estimated)
📅 Duration: Estimated at 3+ months
💼 Schedule: 40 hours/week
💲 Pay Rate: $90–$120/hour (depending on level)
About the Opportunity
Our client, a large consulting firm has a sub-contracted professional services client who is seeking an experienced Tax Senior Manager or Manager to step into a high-impact interim role supporting a publicly traded company during their transition. This engagement requires a hands-on, execution-focused professional who can lead and stabilize the tax function during a critical reporting period.
Key Responsibilities
ASC 740 Provision & Reporting
- Lead preparation and review of quarterly income tax provisions under ASC 740
- Manage deferred taxes, valuation allowances, and effective tax rate analysis
- Prepare tax-related financial statement footnotes and disclosures
- Partner closely with external auditors through review and sign-off
Public Company Compliance & Close
- Align tax provision processes with quarterly and annual close cycles
- Ensure SOX-compliant documentation and controls
- Support SEC reporting requirements related to income taxes
Tax Leadership & Oversight
- Serve as interim lead for the tax function (player-coach role)
- Oversee income tax compliance (federal, state, local)
- Manage indirect tax matters (sales/use, property tax exposure)
- Identify process gaps and maintain operational continuity
Stakeholder Management
- Act as primary liaison with external auditors and tax advisors
- Coordinate deliverables, timelines, and issue resolution
- Clearly communicate tax positions and key judgments
Process Improvement (as time allows)
- Streamline provision and compliance workflows
- Reduce reliance on manual processes
- Document procedures for post-engagement continuity
Ideal Candidate Profile
Technical Expertise
- Deep experience with ASC 740 in a public company environment
- Strong understanding of deferred taxes, tax provisions, and disclosures
- Experience supporting external audits
Leadership Experience
- Background as a Tax Manager or Senior Tax Manager
- Proven ability to operate in lean, fast-paced environments
- Comfortable balancing execution with leadership responsibilities
Systems & Tools
- Experience with tax provision software (e.g., OneSource, Corptax)
- Advanced Excel skills (modeling, reconciliations)
- Familiarity with ERP systems (SAP, Oracle, etc.)
Credentials
- CPA required
- Public accounting experience strongly preferred (Big 4 a plus)
