Senior Director Of Tax

Overview

• Lead tax reporting and compliance for a global organization, ensuring adherence to regulations and accuracy in financial disclosures.
• Manage U.S. federal, state, and local tax filings, collaborating with internal teams and external providers for seamless operations.
• Oversee global tax provision calculations under ASC 740, driving compliance and efficiency across processes.
• Provide strategic guidance on tax implications of business transactions and legislative changes, ensuring informed decision-making.
• Develop and mentor a high-performing team, fostering professional growth and collaborative success.
• Implement process improvements and automation in tax provision and compliance workflows for enhanced productivity.
• Collaborate with cross-functional teams to ensure seamless financial reporting and forecasting alignment.
• Support corporate budgeting through accurate forecasts of tax expenses and effective tax rates.

Key Responsibilities & Duties

• Prepare and review U.S. federal, state, and local corporate and partnership tax returns, ensuring compliance and accuracy.
• Serve as a subject matter expert on complex corporate and partnership tax issues, providing insightful solutions.
• Direct federal, state, and local tax audits, liaising effectively with auditors and consultants.
• Monitor and advise on compliance impacts of new tax laws and regulations, ensuring organizational readiness.
• Manage quarterly and year-end tax provision processes for accurate financial disclosures and reporting.
• Lead initiatives to automate and optimize global tax provision workflows, enhancing operational efficiency.
• Provide tax guidance on business acquisitions, divestitures, and reorganizations, supporting strategic objectives.
• Identify and implement domestic planning projects to optimize tax rates and cash flow effectively.

Job Requirements

• Bachelor’s degree in accounting or related field; CPA certification required for technical proficiency.
• 10–15 years of tax experience, including roles in accounting firms and multinational corporations.
• Proficiency in global tax provisions under ASC 740 and related software like HFM and SAP.
• Strong leadership skills with a focus on results and process improvement initiatives.
• Experience in industries with similar dynamics; music industry experience preferred but not required.
• MBA or CFA preferred for advanced strategic and financial insights.
• Ability to communicate complex tax issues clearly to diverse stakeholders, ensuring understanding and compliance.
• Commitment to fostering a collaborative and inclusive work environment for team success.