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CPA (CO)Masters of Accountancy graduate with an emphasis in Taxation (CSU)Bachelor of Business Administration graduate with an emphasis in Accounting/Finance (CSU)Certificate of Financial Analysis (CSU)Photographer, for fun! My creative side allows me to develop unique ideas which create efficiencies within a tax function.Webroot is a privately-owned SaaS development and sales company with US and international operations. I am currently responsible for managing certain aspects of the income tax function, including quarterly and annual income tax provision calculations for inclusion in financial statements, income tax return preparation and filing processes, and other indirect tax processes. I've been with Webroot for almost four years and have advanced from Tax Senior to Tax Manager during that time.Prior to my time with Webroot, I held the position of Senior Tax Accountant at Arrow Electronics for a brief period, and before that I was employed with Ernst & Young (Denver) from July 10th, 2013 through August 3rd, 2015. My career at EY began in the diversified staff group where I gained experience in a number of different areas including federal and state corporate and partnership compliance, preparation and audit of corporate income tax provisions for public clients, experience with international tax issues, development of tax technology skills, and so on. While at EY, I mastered time-management and organizational skills and was taught how to be a successful team leader. In my final months with the firm I was expected to act as a Senior or first level review for multiple client engagements.I graduated in May 2013 with a Master's Degree in Accountancy (MAcc) from Colorado State University, with a specialization in Taxation. Prior to that, I graduated from CSU in December of 2011 with a Bachelor's of Science in Accountancy. I also completed a Certificate of Financial Analysis with my undergraduate courses.In August 2012, I completed a tax internship with Ernst & Young, after which I accepted a full-time job. In April 2012 I completed a tax internship with Soukup, Bush & Associates, a reputable accounting firm in Fort Collins, CO, where I gained truly invaluable experience.Specialties: Federal and State Income Tax compliance and issues, ASC 740, Accounting, Finance, Sales & Use Tax, Property Tax, Tax Technology, SaaS, Accounting, Finance, Budgeting, Forecasting, SEC Reporting
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Senior Tax ManagerTaxops, Llc Jan 2024 - PresentLakewood, Colorado, Us -
Tax ManagerTaxops, Llc Sep 2020 - Dec 2023Lakewood, Colorado, Us -
Tax ManagerAlvarez & Marsal Feb 2020 - Jul 2020New York, Ny, Us -
Tax ManagerCarbonite Mar 2019 - Feb 2020Boston, Ma, Us**Acquired Webroot March 2019**CARBONITE, INC. - Boston, MA / Public company that develops and sells data backup (SaaS)Tax Manager (March 2019 - February 2020)• Managed the quarterly and annual tax provision processes including footnote presentation in financial statements in accordance with ASC 740 and transfer pricing calculations• Managed domestic and foreign income tax returns processes with service providers as well as in-house associates• Assisted with acquisition-related and other process improvements within the tax, accounting, and finance functions• Assisted with due diligence and opening balance sheet computations related to acquisition of Carbonite by Open Text (a Canadian corporation) -
Tax ManagerWebroot Feb 2019 - Mar 2019WEBROOT INC. - Broomfield, CO / Private-equity-backed, private corporation that develops and sells antivirus softwareTax Manager (February 2019 - March 2019)Sr. Tax Analyst (January 2016 – February 2019)• Prepared quarterly and annual tax provision calculations including footnote presentation in financial statements in accordance with ASC 740• Prepared required compliance calculations for federal, state, and international jurisdictions, including those for tax returns, extensions, estimated payments, tax notices, federal and state R&D credits, and income and sales tax audits• Provided support on special tax projects, including involvement in the opening balance sheet and short period provision calculations related to the acquisition by Carbonite• Assisted with the implementation of internal transfer pricing and tax process and controls across all tax types: federal and state income and franchise, sales and use, VAT, GST, and other foreign income and property taxes• Maintained and updated transfer pricing calculations and agreements
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Senior Tax AccountantWebroot Jan 2016 - Feb 2019
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Domestic Tax AccountantArrow Electronics Aug 2015 - Dec 2015Centennial, Colorado, UsARROW ELECTRONICS, INC. - Denver, CO / Electronic components and computer products distribution and servicesDomestic Tax Accountant (August 2015 – December 2015)• Assisted with process documentation and review during Arrow’s headquarters move from Melville, NY to Centennial, CO• Prepared state income tax return calculations and reviewed returns prepared by staff accountant -
Staff AccountantErnst & Young Jul 2013 - Aug 2015London, GbERNST & YOUNG, LLP - Denver, CO / International consulting firmTax Accountant, Business Tax Services (October 2009 –September 2011)Tax Intern, Business Tax Services (June 2012 – August 2012)• Performed ASC 740 provision services including both the audit and preparation of income tax provisions for multi-national companies• Performed tax compliance services including the preparation of federal, state and local, and foreign tax workpapers and returns, and reviewed the work of staff accountants at the firm toward the end of tenure at EY• Worked with GoSystems and Onesource, FAS depreciation software and Excel on a daily basis• Was a member of the EY College MAP (Mentoring for Access and Persistence) program -
Graduate AssistantColorado State University - College Of Business Jan 2013 - May 2013Fort Collins, Co, UsTeaching Assistant for Strategic Management, a capstone course for the Colorado State University School of Business under Gideon Markman. Graded student assigments, created spreadsheets to track student performance, and corresponded with students daily. Also assisted with the planning of and preparation for the Sustainability, Ethics, and Entreprenuership (SEE) Conference, held in Denver, CO each year. We were ultimately able to create a better system to account for the conference and to allocate award dollars to the chosen conference paper presenters. -
Tax InternErnst & Young Jun 2012 - Aug 2012London, Gb -
Tax InternSoukup, Bush & Associates, P.C. Jan 2012 - Apr 2012Fort Collins, Co, UsSOUKUP, BUSH, & ASSOCIATES, P.C. - Fort Collins, CO / Local business and tax services firm Tax Intern (January 2012 – April 2012)• Prepared individual, partnership, S corporation, small C corporation, gift, and trust tax returns and related working papers during busy season• Corresponded with high net worth clients daily via telephone, email, and in person • Became proficient in QuickBooks, Lacerte Tax, CaseWare Working Papers, and Adobe Professional -
Supervisor, ServerHuhot Mongolian Grill Dec 2010 - Jan 2012Missoula, Mt, UsI worked in the restaurant industry before I graduated from high school until January of 2012. This included waiting tables and/or bartending for up to 30 hours/week while I was attending school full-time and involving myself in extracurricular activities. Hard work taught me crucial time management and teamwork skills that are imperative in the workplace. Most recently, I was a server at HuHot Mongolian Grill where I was promoted to Supervisor during my one year employment with the company. Being the Supervisor during a shift meant keeping employees on-task, solving disputes between customers and employees, retaining the customer base for repeat business, closing the books every night, and ensuring that the resturant was clean and secure before leaving every shift.
Lauren Staub Skills
Lauren Staub Education Details
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Colorado State UniversityTax -
Colorado State UniversityAccounting And Finance -
University Of IowaGeneral
Frequently Asked Questions about Lauren Staub
What company does Lauren Staub work for?
Lauren Staub works for Taxops, Llc
What is Lauren Staub's role at the current company?
Lauren Staub's current role is Tax Senior Manager at TaxOps, LLC.
What is Lauren Staub's email address?
Lauren Staub's email address is ls****@****oot.com
What schools did Lauren Staub attend?
Lauren Staub attended Colorado State University, Colorado State University, University Of Iowa.
What are some of Lauren Staub's interests?
Lauren Staub has interest in Snowboarding, Gardening/plants, Photography, Hiking, Music, Camping, Fishing.
What skills is Lauren Staub known for?
Lauren Staub has skills like Restaurants, Bartending, Restaurant Management, Food And Beverage, Fine Dining, Servsafe, Hospitality, Tax Preparation, Income Tax, Corporate Tax, Small Business Tax, External Audit.
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