Tax Director

Overview

• Direct and oversee the corporate tax function, ensuring compliance with federal, state, and local regulations.
• Develop and implement strategic tax planning initiatives to optimize organizational tax positions.
• Collaborate with cross-functional teams to address tax implications of business strategies and transactions.
• Provide expert guidance on evolving tax legislation and its impact on operations.
• Ensure accurate and timely preparation of quarterly and annual tax provisions under ASC 740 standards.
• Manage relationships with tax authorities and oversee audits and compliance processes.
• Lead and mentor a team of tax professionals, fostering a culture of excellence.
• Contribute to financial statement tax disclosures and partnership tax functions.

Key Responsibilities & Duties

• Prepare and review corporate income tax returns, ensuring accuracy and compliance.
• Manage quarterly estimated tax calculations and payments for corporate entities.
• Oversee partnership tax returns and partner distribution processes.
• Monitor and interpret tax legislation, providing actionable insights to stakeholders.
• Identify and implement tax planning strategies to optimize tax positions.
• Collaborate on transactions, restructurings, and M&A due diligence from a tax perspective.
• Ensure compliance with ASC 740 and SOX standards in tax processes.
• Mentor and develop junior tax staff, promoting professional growth and expertise.

Job Requirements

• CPA designation or JD/LLM in Taxation required; Master’s in Taxation preferred.
• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 8 years of experience in public accounting or corporate tax departments.
• Strong knowledge of U.S. corporate tax law, ASC 740, and state/local tax regulations.
• Experience with partnership taxation and IFRS is advantageous.
• Proficiency with tax software such as OneSource, CCH, or similar platforms.
• Exceptional analytical, organizational, and project management skills.
• Excellent communication abilities, including drafting technical memos and presenting findings.