Corporate Tax Director

Corporate Tax Director Overview

• The Corporate Tax Director will oversee global tax compliance and reporting obligations in a dynamic, multi-jurisdictional environment.
• Collaborate with finance, accounting, and legal teams to ensure accurate and compliant tax reporting processes.
• Lead the income tax provision process, including ASC 740 compliance, deferred tax calculations, and financial disclosures.
• Drive continuous improvement in tax provision and compliance processes, ensuring efficiency and accuracy.
• Act as a key advisor on risk management, tax planning, and process enhancements.
• Support global tax initiatives such as Pillar 2 analysis and Country-by-Country Reporting requirements.
• Mentor junior team members, fostering professional growth and development.
• Contribute to a collaborative and inclusive workplace culture, promoting teamwork and innovation.

Corporate Tax Director Key Responsibilities & Duties

• Manage the quarterly and annual worldwide income tax provision process, ensuring compliance with ASC 740 standards.
• Prepare and review technical tax memoranda related to tax positions, reserves, and legislative changes.
• Oversee the filing of U.S. federal, state, and local income tax returns, coordinating with internal and external stakeholders.
• Collaborate on transfer pricing documentation updates and implementation with internal teams and advisors.
• Support global tax compliance initiatives, including Pillar 2 analysis and Country-by-Country Reporting.
• Maintain controls documentation in compliance with SOX requirements, ensuring robust internal controls.
• Act as the primary point of contact for tax compliance and reporting matters across departments.
• Drive process improvements in tax provision and compliance workflows, enhancing efficiency and accuracy.

Corporate Tax Director Job Requirements

• Bachelor of Science (BS) in Accounting, Finance, or related field required; MST or advanced degree preferred.
• CPA certification required; strong expertise in ASC 740 tax accounting and U.S. international tax.
• 7+ years of progressive tax experience, including public accounting and multinational corporate tax.
• Demonstrated ability to manage complex processes independently in a multi-workstream environment.
• Experience collaborating with global finance teams and managing relationships with external advisors.
• Strong written and verbal communication skills to explain complex tax matters effectively.
• High level of integrity, reliability, and ownership with a service-oriented mindset.
• Proficiency in tax compliance software and tools, ensuring accurate and efficient reporting.