Corporate Tax Manager

📋 Description

• Own ASC 740 provision, current/deferred tax analysis, and ETR analysis.
• Test ICFR with Internal Audit and document controls.
• Oversee federal returns and state/local filings via external advisors.
• Evaluate advisor work product to ensure tax positions.
• Manage responses to tax notices and audits; coordinate with external counsel.
• Identify AI and automation opportunities to improve tax workflows.

🎯 Requirements

• 7+ years corporate income tax experience; public company preferred.
• ASC 740 US GAAP tax accounting including deferred taxes, ASC 718, ASC 740-10, and valuation allowances.
• US GAAP to Local GAAP understanding.
• Bachelor's degree in Accounting or Finance; CPA preferred.
• Knowledge of US federal tax, multi-state apportionment, nexus, and estimated tax.
• Self-starter able to work with distributed workforce and service providers.

🎁 Benefits

• Competitive compensation and benefits.
• Hybrid work model with in-person collaboration.
• Access to AI tools across teams.
• Inclusive culture and DEI commitments.