Director of Tax Reporting & Controversy leading global income tax reporting and U.S. compliance oversight. Driving tax controversy management and cross-functional governance initiatives from a remote setting.
Responsibilities
Lead the consolidated quarterly and annual global income tax provision process under ASC 740, including review of external advisor workpapers and supporting documentation.
Oversee preparation and review of U.S. federal and state income tax returns prepared by external service providers, ensuring technical accuracy and timely filing.
Own the integrity of tax data used for external reporting, management reporting, and effective tax rate forecasting.
Partner with external auditors to support quarterly reviews and annual financial statement audits related to income taxes.
Ensure appropriate documentation and support for uncertain tax positions and related technical memoranda.
Monitor changes in U.S. tax law and SEC reporting requirements and assess financial statement and compliance impact.
Serve as primary internal liaison to managed service providers for U.S. reporting matters, ensuring accountability, timeliness, and technical rigor.
Maintain and enhance SOX 404 controls over income tax reporting processes, including documentation, testing coordination, remediation, and continuous improvement within the existing governance framework.
Lead coordination and management of U.S. federal and state income tax audits and inquiries.
Provide technical tax analysis and execution support for internal restructurings, legal entity simplifications, and intercompany realignments.
Collaborate across Corporate Finance, Legal, Treasury, Human Resources, and Accounting to integrate tax considerations into business initiatives.
Requirements
Bachelor’s degree in Accounting or Finance required; CPA, MST, JD or LLM preferred.
12+ years of progressive experience in global corporate income tax reporting and compliance within a multinational public company and/or Big 4 firm.
Strong technical knowledge of ASC 740, SEC reporting requirements, and SOX 404 controls.
Experience managing U.S. federal and state income tax audits and controversy matters.
Experience operating within a co-sourced or managed services tax model preferred.
Familiarity with partnership or Up-C structures is a plus.
Experience supporting corporate restructurings or capital structure initiatives preferred.
Demonstrated ability to operate effectively in a lean, high-accountability environment.
Tax Professional at PwC Australia managing client portfolios and navigating complex tax environments for iconic clients. Supporting strategic tax planning and compliance projects across various industries.
Vice President, Tax Manager at Customers Bank managing corporate tax reporting and compliance. Overseeing tax - related disclosures and ensuring timely filings as well as strategic tax planning.
Director of Practice Management overseeing operational excellence and financial profitability in the Tax Practice Group. Collaborating with key stakeholders to drive strategic initiatives and optimize business operations.
International Tax Manager joining Baker Tilly's growing International Tax practice. Advising clients on international tax compliance, planning, and structuring while leading engagements and collaborating globally.
As (Assistant/Senior) Manager in International Tax, consulting international clients on complex tax issues. Opportunities for professional development and activities like workshops within Moore's global network.
Senior Tax Associate managing tax clients, reviewing returns, and engaging in consulting projects. Growing accounting firm dedicated to client service excellence with a collaborative culture.
FS Tax Director working on asset management clients at Grant Thornton. Overseeing tax compliance and advisory while contributing to financial growth and leading team efforts.