CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. Our Perks:
- Flexible PTO (designed to offer flexible time away for you!)
- Up to 12 weeks paid parental leave
- Paid Volunteer Time Off
- Mental health coverage
- Quarterly Wellness stipend
- Fertility benefits
- Complete list of benefits here
CLA is growing and seeking to hire an experienced Manager/Director - NM Gross Receipts Tax to join our talented State & Local Tax (SALT) team. The position offers growth, flexibility and a collaborative work environment. In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels. Strong problem solving and creative skills and the ability to exercise sound judgment. Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation. How you'll create opportunities in this Manager/Director - NM Gross Receipts Tax role:
- Working closely with State and Local Tax ("SALT") leadership, you will help drive SALT growth both internally and externally, with a focus on gross receipts tax consulting projects, while identifying seamless opportunities for CLA
- Manage gross receipts tax projects while identifying opportunities for client growth, and risk mitigation in a myriad of projects including, but not limited to, nexus studies; taxability decision matrices; voluntary disclosure agreement proceedings; prospective gross receipts tax compliance; gross receipts tax mapping/automation projects; exemption certificate queries; reverse audits; and due diligence projects (M&A)
- Represent clients in negotiations with taxing authorities in connection with gross receipts tax audits; state tax notices; Amnesty programs; voluntary disclosure agreement programs
- Identify clients and targets for SALT's Sales Tax Outsourcing ("STO") team for gross receipts tax compliance
- Develop staff (associates and senior associates) and continue to assist with growing and training the SALT team
- Partner with Industry leaders and NTO to develop thought leadership for gross receipts tax
- Meet with/build relationships with CRLs and industry leads to drive SALT growth and brand SALT internally and externally to bring in new clients and new SALT opportunities to existing clients
- Contribute to SALT's growth plans and national growth network initiatives, including recruiting efforts
- Serve as a leader to ensure all CLA risk management policies and procedures, including engagement set-up; client billing and collections; and document retention policies are followed and that the SALT staff are trained and aware of all policies.
What you will need:
- Education: Bachelor's degree in Accounting, Finance or related field.
- Experience: Six years of experience serving in a tax role with a public accounting firm and/or professional services firm.
- Certification/ Licenses: CPA certification. JD or EA (Enrolled Agent) may be accepted in place of CPA certification.
- Knowledge and understanding of NM gross receipts tax preferred.
#LI-MM1 Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
Click here to learn about your hiring rights. Wellness at CLA To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more. To view a complete list of benefits click here.
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