Temporary Tax Director, Direct Tax

📋 Description

• Lead ASC 740 income tax provision (quarterly/annual) and disclosures.
• Manage deferred taxes, valuation allowances, and uncertain positions globally.
• Maintain SOX-compliant tax controls and coordinate with external auditors.
• Collaborate with Global Finance to file US federal/state/local and international returns.
• Oversee transfer pricing documentation and foreign tax credits.
• Monitor OECD BEPS 2.0 developments; optimize global tax planning and ETR.

🎯 Requirements

• Bachelor's in Accounting or Finance; Masters in Tax/JD preferred.
• CPA preferred.
• 10+ years of US federal/state/international income tax exp.
• Strong ASC 740 and international tax expertise.
• Manage tax provision processes for multinational companies.
• ERP/tax tools: NetSuite, Oracle, OneSource, CorpTax.
• BEPS 2.0/OECD awareness.
• Leadership, communication, and project management skills.

🎁 Benefits

• Remote role; up to 40 hours/week.
• Hourly rate: $70-$95/hour.
• Strategic direct tax leadership in a global, fast-paced environment.