Temporary Tax Director, Direct Tax

📋 Description

• Lead ASC 740 income tax provision processes (quarterly/annual)
• Manage deferred taxes and uncertain tax positions (US/international)
• Ensure SOX controls over tax reporting and audits
• Coordinate with global finance and local advisors for tax returns
• Support transfer pricing policies and foreign tax credits
• Identify tax planning to reduce global ETR

🎯 Requirements

• Bachelor's in Accounting/Finance; Master’s in Tax or JD/LLM preferred
• CPA preferred
• 10+ years US federal/state/international income tax exp
• Strong ASC 740 and international tax expertise
• Experience with ERP (NetSuite, Oracle) and tax tools (OneSource, CorpTax)
• Exposure to OECD BEPS 2.0 developments

🎁 Benefits

• Remote role; up to 40 hrs/week
• Hourly rate: $70-$95/hour