Tax Director/Manager - Corporate

Robert Half Finance & Accounting

Buffalo Grove, IL 60089

Posted 1 month ago

Job Description

Description


How you will spend your days as a Director of Corporate Income Tax:


• Ensure the timely and accurate filing of all domestic income tax returns, overseeing the outsourced tax return provider engagement


• Manage activities required for the timely and accurate preparation of the annual and quarterly tax provision including managing the outsourced tax provision provider engagement, and developing in-house expertise to resource the tax provision workstream in-house


• Maintain, review, and certify the accuracy of all tax accounts and review of monthly tax account reconciliations, and provide timely tax cash forecasts to FP& A and Treasury Teams


• Lead and manage all tax accounting and reporting financial closing procedures, and deliver tax provision documentation to external auditors including analysis and presentation of tax expense, and managing/addressing auditor questions


• Develop and enhance processes and procedures to improve tax accounting and tax compliance workstreams with a continuous improvement mindset


• Monitor federal and state income tax law changes, analyze impact on tax return filing positions and tax provision, and incorporate changes into returns/provision as appropriate


• Oversee business operational changes, analyze impact on tax return filing positions and tax provision, and incorporate changes into returns/provision as appropriate


• Develop relevant analytics in connection with our national tax footprint and drivers to support strategic tax planning, including organic and M& A related planning


• Create tax memos documenting tax return positions and tax provision analysis, including quarterly valuation allowance analysis


• Support federal and state income tax audits


• Review and revise SOX Tax Controls for corporate structure, and ensure that adequate internal/external staffing is retained to effectuate SOX Controls and other risk-mitigating controls


• Identify and implement automation improvements to compliance and provision processes


• Manage M& A tax due diligence and integration of newly acquired companies into the tax compliance and provision processes, and support income tax due diligence of target acquisitions


• Interact with various levels of finance and non-finance personnel ensuring highest level of service


• Cultivate a culture to promote positive employee engagement through hiring, developing and retaining top talent


• We’ll support your educational and career goals with our continuous education programs


We want you to join the team if you can check these boxes:


• 10+ years of relevant experience with a Fortune 500 Tax Department and/or Big 4 Tax Group


• BS/BA degree in accounting, finance, economics or a relevant field


• CPA, MST and/or JD is strongly preferred


• Broad knowledge of tax policy and expert level of federal and/or state income tax technical knowledge


• Expert knowledge of ASC 740 and all relevant GAAP rules impacting the calculation of the tax provision


• Extensive experience in SEC reporting


• Ability to diagnose and communicate complicated tax issues in terms of impact on financial statements, cash tax position, and on business operations


• Success in identifying ad implementing innovative and automated tax solutions


• Significant project management skill


Requirements SEC Reporting, ASC 740, Corporate Tax Compliance, Due Diligence


Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.


Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.


Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.


© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .



Related Jobs

    Browse Jobs | Terms & Conditions | Privacy Policy | Unsubscribe
    POWERED BY    

    POWERED BY