Senior Tax Analyst

About the role

The Senior Tax Analyst position at Wolfspeed supports Federal and State compliance and tax accounting under ASC 740. Key responsibilities include:

• Prepare federal and state quarterly and annual tax provision in accordance with ASC 740 using ONESOURCE Tax Provision, including FIN 48 and valuation allowance analyses
• Provide assistance to outside service provider preparing the U.S. federal and state tax returns including internal analysis and review of Sch. M calculations, fixed assets, federal and state tax credits, state apportionment, and all required disclosures
• Perform monthly reconciliations of tax accounts
• Affiliate in state and IRS tax examinations, including responsibility for drafting communications, preparation of responses to information document requests and related inquiries
• Support tax technical research and strategic planning in association with tax reform implementation and, as needed, merger & acquisition activities
• Coordinate with other Tax Managers and Director on various technical research and strategic planning related to tax planning and/or merger & acquisition activities

Responsibilities

• Ensure compliance with SOX 404 controls and testing

Requirements

• Minimum of 3 years in Public Accounting or Industry with a background in Corporate income tax including ASC 740 experience and FIN 48 knowledge
• CPA certification or active progress towards certification
• Direct experience with U.S. federal and state compliance
• Experience using ONESOURCE Tax Provision or other similar software
• Strong interpersonal and communication skills
• Motivated to learn and grow within the organization
• Team player who displays Wolfspeed’s values
• Organized with the ability to work many projects and tasks simultaneously
• Detail oriented with a focus on completing a work product requiring minimal changes

Qualifications

• Self-starter with considerable tax technical knowledge, analytical capability, and exceptional interpersonal and communication skills
• Expected to advance as Wolfspeed's tax profile gains complexity

Skills

• Excellent understanding of corporate income tax, including ASC 740 and FIN 48
• Proficiency in ONESOURCE Tax Provision or similar software
• Strong analytical and problem-solving skills
• Effective communication and interpersonal skills

Benefits

• Proudly building an inclusive environment where you can bring your authentic self to work
• Opportunities for professional growth and advancement
• Competitive compensation and benefits package

Pay

Compensation is competitive and commensurate with experience.

Schedule

Full-time position.