Student Assistant supporting the compliance team in day - to - day operations and regulatory processes at Tangany, a digital asset custody services company.
About the role
- Lead Tax Reporting and Compliance for Warner Bros. Discovery, overseeing tax financial reporting and compliance for US federal and state taxes. Manage tax-related audits and team leadership within a global setting.
Responsibilities
- Lead WBD’s quarterly and annual global income tax reporting processes in accordance with U.S. GAAP (ASC 740)
- Oversee the preparation, review, and analysis of tax provisions
- Manage the global tax reporting calendar and ensure accuracy, completeness, and timely submission
- Establish controls to ensure zero defects in global tax accounting process
- Review and sign off on accounting for income taxes for SEC reporting
- Direct and manage the preparation and filing of all federal, state, local, and US international tax returns
- Manage compliance with all federal and state rules, elections, and accounting method requirements
- Lead the identification, evaluation, and implementation of tax accounting method opportunities
- Partner with tax authorities to understand, discuss, and resolve complex issues
- Oversee global and domestic withholding tax compliance processes
- Manage tax technology tools and systems used for reporting, provision, and compliance
- Build team centered around compliance planning, controls, and analysis
- Communicate senior management strategic visions to staff
Requirements
- 10+ years of related work experience
- Big 4 accounting firm experience and in-house corporate experience
- A background in tax compliance and accounting for income tax
- GAAP accounting for income taxes
- US federal and state income taxation
- Tax reporting and compliance technology
- A Bachelor's degree in Accounting or a graduate degree in Tax
- Graduate degree in taxation preferred
- Broad understanding of US income taxation
- Deep understanding of tax codes
- Accounting principles (ASC 740)
- Financial reporting
- Strong analytical skills
- Problem-solving
- Communication skills
- Experience with tax software
- Financial modeling
- Experience in coaching and mentoring junior colleagues
- Leadership and cross-functional collaboration abilities
- Ability to prioritize when working on multiple projects
- Willingness to travel as needed
Benefits
- Health insurance coverage
- Employee wellness program
- Life and disability insurance
- Retirement savings plan
- Paid holidays
- Sick time
- Vacation
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