Senior International Tax Analyst

About the role

The Senior International Tax Analyst position at Koch Industries is designed for individuals who want to enhance their tax technical skills, gain exposure to complex issues, and work alongside a talented team of professionals. This role is open to candidates interested in contributing to the company's growth and development.

Responsibilities

• Review foreign income tax returns and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax laws.
• Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts.
• Track tax positions and their potential impacts on the company's effective tax rate.
• Develop and train tax interns and/or tax analysts.
• Support company positions in tax audits and participate in tax planning projects.
• Manage prioritization of multiple projects and communicate results to your supervisor and team.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.

Requirements

• Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles.
• A proficient understanding and application of US/International tax policies and regulations.
• Experience prioritizing multiple projects, communicating results, and driving initiatives forward.

Qualifications

• Bachelor's degree or higher.
• Previous CPA firm or multi-national corporation experience.
• OneSource Income Tax experience.
• Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT, and understanding of US international tax attributes.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in Microsoft Office Suite.

Benefits

• Medical, dental, and vision insurance.
• Flexible spending and health savings accounts.
• Life insurance and disability coverage.
• Retirement plans.
• Paid vacation/time off.
• Education assistance.
• Additional benefits may include infertility assistance, paid parental leave, and adoption assistance.

Pay

Compensation details are confidential and not publicly disclosed.

Schedule

The Senior International Tax Analyst role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office.