Senior Associate, SALT – Federal Royalty/Severance Tax
Houston, Texas
viewSenior Associate, SALT – Federal Royalty/Severance Tax
Requisition #: 130279
Practice Area: Tax
Location: Dallas, TX; Houston, TX
<p>At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.</p><br>
<p><span style="font-size: 15px;"></span></p><p>KPMG is currently seeking a Senior Associate, SALT – Federal Royalty/Severance Tax to join our <a href="https://tax.kpmg.us/services/state-local-tax.html" target="_blank">State and Local Tax (SALT)</a> practice.</p><p><strong><span data-mce-style="font-size: 15px;" style="font-size: 15px;">Responsibilities:</span></strong></p><ul><li><span style="font-size: 15px;">Provide excellent client service to energy companies with federal royalty reporting obligations under Office of Natural Resources Revenue (ONRR)</span></li><li><span style="font-size: 15px;">Identify opportunities to reduce federal royalty exposure and optimize value through allowable transportation and processing deductions, unbundling analyses, and UCA benchmarking</span></li><li><span style="font-size: 15px;">Lead and support complex engagements involving royalty compliance, valuation, and audit defense for onshore and offshore federal leases</span></li><li><span style="font-size: 15px;">Collaborate with clients to implement royalty process improvements and digital solutions leveraging analytics, Alteryx, and other technologies</span></li><li><span style="font-size: 15px;">Develop and mentor team members on technical royalty concepts and project execution, ensuring consistent quality across deliverables</span></li><li><span style="font-size: 15px;">Interface with client accounting, production, and regulatory teams to gather documentation</span></li><li><span style="font-size: 15px;">Stay current on ONRR and DOI regulatory developments, conduct technical research, and assess the potential impact of rule changes on client operations and reporting obligations</span></li><li><span style="font-size: 15px;">Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment</span></li></ul><br><p><strong><span data-mce-style="font-size: 15px;" style="font-size: 15px;">Qualifications:</span></strong></p><ul><li><span style="font-size: 15px;"> Minimum three years of recent experience in federal royalty within a public accounting, consulting, or energy industry environment</span></li><li><span style="font-size: 15px;">Bachelors degree, J.D., LL.M. in Taxation and/or Masters in Taxation (MST) from an accredited college/university</span></li><li><span style="font-size: 15px;">Prior experience working with federal regulators, including ONRR auditors on data mining requests, compliance reviews, or audit responses</span></li><li><span style="font-size: 15px;">Understanding of ONRR regulations, valuation principles, and transportation/processing allowance frameworks</span></li><li><span style="font-size: 15px;">Experience with royalty compliance systems, audit defense strategies, and unbundling methodologies</span></li><li><span style="font-size: 15px;">Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)</span><br></li></ul>
<div><div>KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The <a href="https://resources.kpmguscareers.com/EEO.pdf" target="_blank" style="color: rgb(0, 125, 188);">attached link</a> contains further information regarding KPMG’s compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.</div><div><br></div><div>KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. </div><div><br></div><div>Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.</div></div>
