Senior Tax Specialist, US Taxation
iA American Warranty Group · Austin, TX · 2 wk ago
AccountingFull-time
About the role
Build the future with us. Are you eager to contribute to the purpose of a company that aims to help its clients feel confident and secure about their future? As a Senior Tax Specialist, US Taxation, you will play a key role in supporting the organization's U.S. tax function across compliance, reporting and advisory matters.
Responsibilities
- Support the preparation, review and analysis of U.S. tax provisions, including current and deferred tax under IFRS, while ensuring accurate balances and appropriate supporting documentation.
- Support U.S.-Canada tax matters, including withholding tax, treaty interpretation and other cross-border issues, by analyzing facts and contributing practical recommendations.
- Serve as a trusted resource on U.S. tax matters by providing clear guidance and practical insight to internal partners.
- Collaborate with Finance, Legal, Actuarial, Investments and other stakeholders to assess implications and support coordinated decision-making.
Requirements
- Known for strong working knowledge in U.S. income tax accounting.
- Strong technical expertise and analytical capability in U.S. taxation.
- Strong judgement and attention to detail in assessing tax issues and supporting well-reasoned conclusions.
- Recognized for CPA designation, master's degree in U.S. taxation or another relevant professional qualification.
- 7 years of experience in U.S. corporate taxation, ideally within financial institutions, insurance, investments or other complex business environments.
Qualifications
- Recognized for your CPA designation, master's degree in U.S. taxation or another relevant professional qualification.
- 7 years of experience in U.S. corporate taxation, ideally within financial institutions, insurance, investments or other complex business environments.
Skills
- Strong working knowledge in U.S. income tax accounting.
- Strong technical expertise and analytical capability in U.S. taxation.
- Strong judgement and attention to detail in assessing tax issues and supporting well-reasoned conclusions.
- CPA designation, master's degree in U.S. taxation or another relevant professional qualification.
- Experience in U.S. corporate taxation, ideally within financial institutions, insurance, investments or other complex business environments.
Benefits
- Competitive benefits: Flexible group insurance, competitive pension plan, stock purchase plan, vacation and wellness/personal development days, telemedicine, employee and family assistance program, ergonomic furniture program, performance bonus, discounts on iA products, and much more!
Pay
Details not specified.
Schedule
Details not specified.