Senior Associate, Sales and Use Tax - Remote

Overview

Kroll seeks a Senior Associate, Sales and Use Tax to join our indirect tax team. The role involves sales and use tax research, compliance support, and preparation of memoranda for large-scale tax projects. The ideal candidate is detail-oriented, organized, and able to work effectively in teams or independently. They should have a collaborative demeanor, a strong desire to learn, and intellectual curiosity.

In Short

• Support various aspects of sales and use tax compliance projects
• Knowledge of Canadian VAT
• Collaborate with team members to manage projects
• Assist with the retrieval, validation, and reconciliation of audit data inputs
• Support documentation retrieval and organization for sales and use tax audit defense
• Assist with audit submissions, work papers, and memorandums
• Identify potential tax saving opportunities
• Participate in audit negotiation and presentation of data analysis and taxability research
• Conduct data analysis and work paper preparation for reverse audit projects
• Stay current with state and local sales tax rules and regulations through internal training

Requirements

• Minimum three years of experience with demonstrated progression of responsibilities in a combination of tax roles, preferably within a corporate/public accounting indirect tax environment.
• Experience addressing sales tax issues in the energy, telecom, and e-commerce sectors.
• Working knowledge of business and tax systems such as Oracle, SAP, Vertex O series, and Vertex Returns.
• Proficiency with productivity software such as Alteryx and MS Office.
• Excellent research and communication skills.
• Ability to analyze data from ERP systems and reconcile trial balances to sales and use tax returns.
• Experience providing audit support and conducting reverse audits.
• Ability to draft filings, including refund claims, petitions for redetermination, and various other administrative responses.
• Strong organizational skills with high attention to detail.
• Bachelor's degree in accounting, finance, or related field required.
• CPA or CMI preferred.
• Some travel required.

Benefits

• Join a global leader in risk and financial advisory solutions.
• Collaborative and empowering environment.
• Opportunities for career growth.
• Contribute to meaningful projects.
• Competitive salary and benefits.