Vice President, Tax
MANTECH · Herndon, VA · 3 wk ago
On-siteAccountingFull-time
Responsibilities
- Create, update, maintain, and interpret required international tax planning and compliance documentation
- Work with management, internal teams, and global tax authorities to successfully navigate foreign and domestic tax audits for all corporate entities
- Document responses to required transfer pricing controls and update as necessary while maintaining a robust library of compliance documentation, to include organizational structure diagrams for international legal entities, and make documentation available to all personnel with appropriate need-to-know
- Maintain, update, and conduct routine risk scanning across all international tax jurisdictions
- Maintain tax positions and structural alignment management items, including global tax provision monitoring policies
- Work with all stakeholders to ensure complete and functioning cross-border tax strategies that meet all regulatory requirements
- Recommend, and when approved, implement tax optimization process and policy improvements
Requirements
- Bachelor’s Degree with 15+ years of progressively responsible experience in U.S. Tax Planning and Compliance, with 8+ years of Executive Leadership experience
- Experience working across a large team to drive a global tax agenda and working with complex, intertwined legal structures and international data flows
- Experience inventorying foreign tax risks, and with corporate tax documentation (cross-border transactions, tax provision compliance, treaty positions, centralized reporting, etc.)
- Experience creating, maintaining, and communicating complex corporate finance and tax documentation, particularly legal entity and transactional flow documentation
Qualifications
- Preferred: Certified Public Accountant (CPA certification) or Juris Doctor (JD) with an LL.M. in Taxation
- Experience with enterprise-level global corporate tax provision and compliance automation tools
- Self-starter with excellent people skills - able to work across teams, organize steering committees/boards, and drive change throughout an organization
- Demonstrated experience navigating complex foreign tax jurisdictions and local country statutory requirements, especially as it relates to creating operational transfer pricing documentation
- Demonstrated experience meeting corporate compliance requirements in highly regulated multinational environments or similar environments