Tax Director/Sr Manager, Reporting & Compliance

Tax Reporting Leadership

Lead the quarterly and annual income tax reporting cycle, ensuring timely, accurate, and well-supported deliverables for internal and external stakeholders.
Own the tax reporting calendar, aligning milestones across tax, accounting, finance, and external advisors.
Provide leadership on key tax accounting matters, including significant judgments and documentation of technical positions.
Monitor changes in tax law and accounting standards, evaluating impacts to reporting, disclosures, and processes.

Tax Provision & Financial Reporting

Oversee the quarterly and annual income tax provision process in accordance with ASC 740, including current and deferred tax calculations, valuation allowances, and uncertain tax positions.
Ensure accurate tax-related disclosures in SEC filings, including Forms 10-K and 10-Q, effective tax rate reconciliation, deferred tax roll forwards, and related footnotes.
Analyze deferred tax assets and liabilities and assess the tax impact of material transactions.
Partner with external auditors to support quarterly reviews and annual audits, ensuring high-quality deliverables and timely issue resolution.

International Provision & Cross-Border Tax Reporting

Lead the international components of the quarterly and annual income tax provision, including foreign subsidiary tax packages, local statutory-to-U.S. GAAP adjustments, and consolidation of jurisdictional provision results.
Review and support calculations for key U.S. international tax items impacting the provision, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, E&P, tax pools, PTEP, and related deferred tax impacts.
Coincide with regional finance teams, foreign controllers, and external advisors to ensure timely, accurate, and well-documented international tax inputs for reporting and audit purposes.
Assess the provision impact of cross-border transactions, legal entity changes, withholding taxes, transfer pricing adjustments, cash repatriation, and changes in foreign tax law.
Maintain governance over international provision workpapers, review controls, and technical documentation to support global tax reporting, audit readiness, and effective tax rate analysis.

Tax Compliance & Internal Controls

Direct domestic and international income tax compliance activities, ensuring timely and accurate filing of federal, state, local, and foreign tax returns and related filings.
Maintain and enhance SOX 404 internal controls over tax reporting and compliance, including documentation, testing, and remediation.
Manage relationships with tax authorities, coordinate responses to notices and examinations, and support tax audits and controversy matters.
Establish disciplined processes, review controls, and supporting documentation to reduce reporting risk and improve audit readiness across the tax function.

Tax Operations & Process Improvement

Drive process improvements across the provision-to-return lifecycle through standardization, automation, and effective use of technology.
Oversee tax data integrity across ERP and reporting systems to support accurate calculations and filings.
Partner with finance and technology teams to implement and optimize tax technology solutions that enhance efficiency, transparency, and scalability.
Enhance reporting and forecasting capabilities through improved analytics and standardized deliverables.

Leadership & Team Management

Lead and develop the tax reporting and compliance team, establishing clear accountability for provision, return compliance, controls, and audit support activities.
Set team priorities, manage performance, and build technical capabilities in tax accounting, reporting, and compliance execution.
Partner closely with accounting, SEC reporting, treasury, legal, and internal audit to support coordinated and accurate tax reporting outcomes.
Drive resolution of audit findings and compliance issues, including timely remediation of identified gaps.

Audit, Controversy & Regulatory Support

Cook up tax authority examinations, information requests, and controversy matters in partnership with internal stakeholders and external advisors.
Prepare and review responses to audit inquiries, notices, and regulatory requests, ensuring positions are technically supported and consistently documented.
Support resolution of reporting and compliance issues identified through audits, examinations, or internal reviews and drive timely remediation where needed.

Technical Accounting & Governance

Interpret and apply tax accounting guidance for complex transactions and emerging issues.
Prepare and review technical memoranda supporting tax positions and reporting conclusions.
Maintain governance over reporting assumptions, provision inputs, and compliance positions through disciplined review and approval processes.
Develop and maintain tax policies and standard operating procedures to ensure consistency and quality.