Temporary Tax Director, Direct Tax

📋 Description

• Lead quarterly and annual ASC 740 income tax provision and footnotes
• Manage deferred taxes, valuation allowances, and uncertain tax positions
• Maintain SOX-compliant internal controls over tax reporting with external auditors
• Coordinate with global finance teams and local advisors for timely tax returns
• Monitor OECD BEPS 2.0 and global tax reform developments
• Support M&A due diligence and integration from a direct tax perspective

🎯 Requirements

• Bachelor's in Accounting/Finance; Master’s in Tax/JD/LLM preferred
• CPA preferred
• 10+ years in U.S./international income tax
• ASC 740 and international tax provisions expertise
• ERP experience: NetSuite and Oracle; tax tools
• Transfer pricing and documentation experience

🎁 Benefits

• Hourly rate $70-$95/hr; remote, up to 40 hrs/week