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.
Whatyou’llbring
A bachelor’s degree with aspecialisationin business, accounting, taxation, or a law degree from an accredited university.
A U.S. Certified Public Accountant designation,or admissiontopractiselaw in a U.S.jurisdiction, oran Enrolled Agent qualification, or an equivalent relevant U.S. tax certification. Candidates without a CPA or EA may be considered where they have strong, directly relevant U.S. tax experience.
A minimum of 5 years of extensive experience preparing and reviewing Form 1120-PC returns for property and casualty insurers, including Schedule M-3 reconciliations, ASC 740 income taxprovisionsand related U.S. federal income tax filings.
Strong technical knowledge of Subchapter L, loss reserve discounting, unearned premium reserves, captive insurancetaxationand reinsurance arrangements.
Experience advising insurance andreinsuranceclients on tax accounting and cross-border structures.
Knowledge of state and local tax obligations affecting insurance companies.
Demonstrated ability to manage,mentorand develop staff atdifferent levels.
Proven ability to manage multiple engagements,priorities,and deadlines whilemaintainingquality and accuracy.
Strong interpersonal,written,and verbal communication skills, with the confidence to build relationships and manage client expectations.
ProficiencyinMicrosoft365 applications.Experience with ATX andGoSystemis an asset.
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