This U.S. Tax Manager role involves leading complex compliance and advisory engagements for insurance and reinsurance clients. Responsibilities include overseeing tax return preparation, advising on tax accounting matters, and managing client relationships. The position requires a minimum of five years of tax experience and a U.S. CPA designation or equivalent.
Line of Service
TaxIndustry/Sector
Not ApplicableSpecialism
Domestic Tax ComplianceManagement Level
ManagerJob Description & Summary
At PwC, you’ll have the opportunity to build trust, solve important problems and make a meaningful impact. As a Manager in our U.S. Tax team, you will lead complex compliance and advisory engagements for insurance and reinsurance clients, helping them navigate evolving U.S. tax requirements while delivering quality outcomes.You will combine deep technical knowledge with strong client leadership. You’ll oversee work from planning through completion, coach and develop team members, and serve as a trusted day-to-day contact for clients across tax compliance, tax accounting and cross-border matters.
Whatyou’lldo
Lead the preparation and review of U.S. federal income tax returns for insurance and reinsurance companies, including Form 1120-PC, Schedule M-3reconciliationsand related filings.
Oversee ASC 740 income tax provisionworkand advise clients on tax accounting matters.
Apply strong knowledge of Subchapter L of the Internal Revenue Code, including loss reserve discounting under Section 846, unearned premium reserves, captive insurancetaxationand reinsurance arrangements.
Advise insurance and reinsurance clients on U.S. tax compliance, tax accounting, and cross-border insurance and reinsurance structures.
Identifyand address relevant state and local tax obligations for insurance companies.
Take ownership of engagement planning, budgeting, execution,qualityandtimelycompletion of deliverables.
Manage multiple engagements and priorities in a fast-paced environment whilemaintaininga high standard of accuracy.
Delegate and oversee workstreams across engagement teams, promoting efficient workflow and clear accountability.
Review workproduct, providetimelyfeedbackand use coaching conversations to deepen team members’expertiseand support their professional growth.
Build andmaintainstrong client relationships, manageexpectationsand serve as a day-to-dayclientcontact on compliance and advisory matters.
Partner with team leadership tomaintaincollective ownership of quality,timelinesand deliverables, and uphold PwC’s professional and technical standards.
What you’ll bring
- Minimum of 5 years work experience focusing on tax with an international accounting Firm, international law firm or similar work experience specialising in the tax issues of partnerships and/or corporations is essential;
- Must have either successfully completed the U.S. Certified Public Accounting designation, be admitted to practice law in a U.S. jurisdiction, or hold an equivalent relevant US Tax certification (e.g., Enrolled Agent);
- Candidates who do not have the CPA or EA qualification but have the required relevant Tax experience (US tax experience preferred) will be considered.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual Curiosity, Learning Agility, Monitoring and Analyzing Financial Trends, Optimism, Preparing Tax Documents, Professional Courage, Project Management, Regulatory Compliance Consulting {+ 14 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship?
YesGovernment Clearance Required?
YesJob Posting End Date