9 часов назад
Director of Federal Tax (AI)
185 000 - 260 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of Federal Tax (AI) (ASC 740/GILTI/FDII/BEAT): Leading consolidated tax reporting, US compliance, and strategic tax planning for a global AI and high-performance computing company with an accent on income tax provisions, international tax matters, and scalable reporting processes. Focus on redesigning ASC 740 workpapers, managing audits and tax controversies, supporting transactions, and developing the US tax organization.
Location: Fully remote from anywhere in the United States, or hybrid for candidates based in the NYC area
Salary: $185,000–$260,000 annually, plus equity and bonus.
Company
is a global technology company focused on AI, data intelligence, and high-performance computing infrastructure.
What you will do
- Lead worldwide ASC 740 income tax provision calculations, disclosures, reporting, uncertain tax positions, valuation allowances, and reconciliations.
- Redesign tax provision workpapers, controls, documentation, and supporting schedules to improve scalability, accuracy, and audit readiness.
- Evaluate and implement software to streamline the tax provision process.
- Own consolidated US income tax returns and related filings, and lead IRS, local, and external audit matters.
- Model and analyze GILTI, FDII, BEAT, foreign tax credits, and other US international tax matters.
- Support acquisitions, restructurings, financing transactions, tax planning, and legal entity optimization while advising executive leadership.
Requirements
- CPA and bachelor’s degree in accounting, finance, tax, or a related field.
- 15+ years of progressive tax experience, including significant experience in a multinational corporation.
- Deep expertise in ASC 740, consolidated return compliance, federal tax planning, GILTI, FDII, BEAT, and foreign tax credits.
- Experience leading teams and partnering with executive stakeholders.
- Strong communication, leadership, influencing, strategic thinking, and commercial judgment.
- Ability to work remotely from the United States; hybrid work is available for candidates based in the NYC area.
Culture & Benefits
- High-impact leadership role within the global finance organization.
- Opportunity to modernize the tax function and build scalable processes.
- Responsibility for mentoring and developing the US tax organization.
- Equity and bonus offered in addition to salary.
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