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Analyste ou conseiller en gestion du risque, audits et contrôles internes
Montreal, Quebec, Canada · On-site
Mid level
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$120k–$170k/yr
Full-time
professional certificate, postgraduate degree
Vacation time, Paid personal days, Group pension plan, Voluntary savings products, Bonus programs, Flexible benefits
Posted 12d ago
~40 hrs/week
Responsibilities
Lead client-facing engagement teams in delivering U.S. corporate tax strategies, compliance, and advisory services. Manage client portfolios, project financials, and mentor team members to ensure high-quality deliverables and business growth.
Requirements
Requires a CPA designation and 7 to 8 years of relevant public accounting or tax consulting experience. A master's degree in U.S. taxation or law is considered an asset.
Full job description
Make an impact with our U.S. Corporate Tax team as a Senior Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
Accountable for the delivery of industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations, and high-quality deliverables
Assist organizations in determining the most effective US corporate structure from a tax perspective; as well as assisting clients in choosing effective methods of capitalization and financing
Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
Review domestic/international federal and multi-state corporate/partnership information returns
Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensuring their needs are met and that relationships and accounts grow and develop
Accountable for engagement planning and scheduling as well as project financials (i.e. budgets, WIPS, timely billing, collection and variance recognition)
Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
Contribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processes
Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
Maintain flexibility to travel, as necessary
Skills and Experience
CPA designation
Completion of, or working towards, a master’s degree in U.S. taxation or law or Member of the Bar is considered an asset
7 to 8 years of relevant public accounting or tax consulting experience
Extensive working knowledge of U.S. Corporate Tax
Experience preparing and reviewing U.S. tax compliance and implementing of tax reorganizations
Strong understanding of business, accounting, management and practice development principles
Working knowledge of transfer pricing tax concepts
Proven people management, relationship building and leadership skills
Strong strategic planning and conceptual thinking skills
MyRewards@MNP
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!
The annual salary range for this position is: $120,000–$170,000
Diversity@MNP
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
Future/Current Opportunity:Current
Related keywords
U.S. Corporate TaxCPAPublic AccountingTax ConsultingComplianceTax PlanningDue DiligenceTransfer PricingFinancial ModelingStrategic PlanningBusiness DevelopmentMentorshipProject ManagementPartnership ReturnsTax ReorganizationsMid-market Business
MNP is a leading national accounting, tax and business consulting firm in Canada. We proudly serve and respond to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business and personalized strategies to help organizations succeed across the country and around the world. For more information, visit MNP.ca
Offices: 330 5th Ave SW, Suite 2000, Calgary, Alberta T2P 0L4, CA
Assurance and AccountingConsultingTaxCorporate FinanceEnterprise RiskCorporate Recovery and RestructuringSuccessionTechnology SolutionsValuationForensics and Litigation Support
MNP is a leading national accounting, tax and business consulting firm in Canada. We proudly serve and respond to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business and personalized strategies to help organizations succeed across the country and around the world. For more information, visit MNP.ca
Offices: 330 5th Ave SW, Suite 2000, Calgary, Alberta T2P 0L4, CA
Assurance and AccountingConsultingTaxCorporate FinanceEnterprise RiskCorporate Recovery and RestructuringSuccessionTechnology SolutionsValuationForensics and Litigation Support