Senior Associate in Sales & Use Tax Consulting at Crowe, analyzing tax planning and compliance issues while mentoring team members. Engage collaboratively with clients to deliver high - quality consulting services.
About the role
- Associate Director, International Tax managing compliance process for US International Income Tax across global entities. Leading tax audits, planning, and technology optimization in tax processes.
Responsibilities
- Overall accountability for the US International Tax compliance and planning
- Responsible for maintaining the technical tax knowledge necessary for preparation of the international tax provision and the international portion of US Federal Income tax return
- Oversee staff of 6 with additional dotted line reporting
- Model new International US Tax Law changes to project the impact on the organization
- Keep abreast of new and changing international tax laws and rates
- In coordination with upper Tax Management, plan, organize and manage projects within and outside of the tax department related to International Tax, including acquisitions, divestitures, reorganizations, and other M&A
- Manage global transfer pricing documentation and policies, and any transfer pricing related projects with advisors
- Manage Pillar 2 calculations and filings globally
- Partner effectively with Accounting, Treasury, and Legal teams regarding non-US cash repatriation efforts and other projects
- Serve as main point of contact with advisors regarding US International Tax related projects
- Oversee the management of all US international Tax audits
- Assist with non-US tax audits as necessary
- Accountable for reviewing and analyzing the International Income Tax provision for accuracy
- Ensure that any technical positions pertaining to US international tax related planning projects are properly documented for financial accounting audit purposes
- Collaborate with other tax department personnel in reviewing and optimizing the use of technology to significantly automate the end-to-end international compliance process, tax provision processes, and other group processes
- Provide support to the operating divisions on the international tax consequences of business opportunities, and other special projects
- Responsible for hiring and developing staff in the international tax area.
Requirements
- A bachelor's degree in accounting and CPA (with special exceptions)
- The ideal candidate will have an advanced degree with an emphasis on taxation
- Ten plus years of international tax experience, including international taxes in a corporate multi-national, or equivalent public accounting experience, specifically including the management of international audits and international tax related projects
- Experience in International Income Tax provision analysis and review in a multi-national, organization
- Ability to plan, organize and manage large complex projects involving diverse types of tax and diverse groups of participants
- Excellent analytical, problem-solving and communication skills
- Collaborative approach, ability to communicate technical topics to a diverse audience
- Successful experience with management of projects and personnel required
- Experience with Oracle, OneStream, Corptax, and Microsoft Suite preferred.
Benefits
- Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options
- 401(k) retirement plan with company match
- Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services
- Paid time off and holidays to recreate, rejuvenate and care for the health of yourself and family
- Variety of company paid and voluntary employee-paid insurance plans including life, personal accident, and disability insurance
- Tuition reimbursement
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