Director, Tax Reporting – Controversy
New York City, Texas, United States of America
Full Time
1 hour ago
$180,000 - $225,000 USD
No H1B
Key skills
CLLM
About this role
Role Overview
- 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.
Benefits
- N/A