E
Ellen M
About
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Tax Director
Denver, Colorado, United States
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Full-time jobs
Résumé
Jobs
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Internal Tax SALT ManagerPwCApr 2025 - Current (1 year 6 months)- Consulting Sr. Tax ManagerDeloitteAug 2023 - Apr 2025 (1 year 9 months)Role through Mothership 20 LLC staffing.
- PTax DirectorPKF MuellerJul 2021 - Jul 2023 (2 years 1 month)State and Local Tax
- TTax Director (Consulting, SALT)Apr 2019 - May 2020 (1 year 2 months)Continued work 2020-21 consultant
- SSALT MANAGERJun 2012 - May 2014 (2 years)Federal and State Tax Manager, Tax Compliance, ASC 740, FIN 48, Tax Audit Defense, Tax Research, VDAs, Provider of SALT training for large offices in 7 Texas cities
- Tax Manager - ConsultantRobert Half Finance & AccountingSep 2010 - Jun 2012 (1 year 10 months)Projects include Interim SALT Sr. Manager PFG
- TTax ManagerSep 2008 - Aug 2010 (2 years)
- Senior Tax AssociateMcGladreyJan 2006 - Jan 2008 (2 years 1 month)• Tax compliance & return preparation for large partnerships, groups of investment and real estate partnerships, large foreign tax investment partnerships,
• Foreign withholding tax returns, large corporate returns, multi state returns, foreign tax and investment planning, researched investment partnership reporting issues.
• FAS 109 and deferred tax analysis and preparation.
• Managed several large clients and related contact for return preparation and accounting adjustment work - Tax PrincipalEMMMay 2005 - Jun 2021 (16 years 2 months)Tax Consulting work specializing in SALT, International, Corporate and Partnership Taxation-Compliance, Tax Controversy & Provision. Industries served include Real Estate (REIT, commercial home builders, commercial leasing), Technology, Manufacturing, Investment Companies, Construction, Professional Services, Energy, Wholesalers and Retailers. Firms served: Dish Network Corporation, Ernst & Young, PwC, Crimson Midstream and Crimson Pipeline, Publication Printers, Westmoreland Coal Company
Education
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- WWillamette University College of Law — JDWillamette University College of Law
- DePauw University — Bachelor's degree English Literature EconomicsDePauw University
- PPark Tudor SchoolPark Tudor School
- Regis University — Masters of Accounting Accounting and FinanceRegis UniversityJan 2015 - Dec 2018 (4 years)
- University of Colorado Denver — AccountingUniversity of Colorado DenverJan 1997 - Dec 1999 (3 years)
- University of Denver — Master's degree TaxationUniversity of DenverJan 1993 - Dec 1995 (3 years)Graduate Tax Program