Temporary Tax Director, Direct Tax

📋 Description

• Lead ASC 740 income tax provision processes (quarterly & annual) and related footnotes.
• Manage deferred taxes, valuation allowances, and uncertain positions worldwide.
• Maintain SOX-compliant tax controls and coordinate with external auditors.
• Collaborate with global finance teams and local advisors to file US federal/state/local and international returns on time.
• Maintain transfer pricing documentation and foreign tax credit positions.
• Identify and implement strategic tax planning opportunities to reduce the global ETR.

🎯 Requirements

• Bachelor's in Accounting/Finance; Master's in Tax or JD/LLM preferred.
• CPA preferred.
• 10+ years in US federal/state/international income tax; public and in-house.
• Strong ASC 740, international tax provisions, and compliance.
• Experience with ERP systems (NetSuite, Oracle) and tax tools (OneSource, CorpTax).
• Experience in fast-paced environments (eCommerce, SaaS, digital retail).

🎁 Benefits

• Hourly rate: $70-$95 per hour.
• Remote work, up to 40 hours/week.