Associate Director - International Tax

Responsibilities

• Provide proficient and comprehensive understanding of U.S. international tax law including GILTI, BEAT, FDII, Subpart F and foreign tax credit regarding preparation and review of income tax provisions and tax return filings.
• Demonstrate solid project management and excellent communication skills while interfacing with senior management, external advisors, and team members on complex technical topics, initiatives, and special projects.
• Provide foresight and oversight of developing advanced models to evaluate tax implications of restructurings and transactions and evolving implications of global legislative and regulatory tax environment.
• Research complex tax issues and knowledgably advise senior management of interpretation and application of tax laws and regulations.
• Collaborate with internal and external business partners worldwide on international tax matters.
• Collaborate with Tax Digital Transformation on process improvement initiatives and participate in training and pilots to build working familiarity with tax automation and AI-enabled workflows.
• Demonstrate the ability to comprehensively integrate business and related tax considerations on a comprehensive basis into tax planning, forecasting, and advising.
• Support tax controversy defense, including researching and drafting responses to IRS requests.
• Coordinate worldwide remittances in collaboration with Treasury and affiliate colleagues, develop a strategy for planning, managing, and overseeing dividend payments, and provide guidance on previously taxed earnings and profits.

Requirements

• Bachelor's degree
• CPA certification or equivalent or CPA eligible
• Minimum of 6 years tax experience to include at least 4 years of U.S. international tax experience