Temporary Tax Director, Direct Tax

📋 Description

• Lead ASC 740 tax provision processes (quarterly/annual)
• Manage deferred taxes, valuation allowances, uncertain positions
• Ensure SOX controls over tax reporting and liaise with auditors
• Coordinate US and international income tax returns and reporting
• Maintain transfer pricing documentation and foreign tax credits
• Monitor OECD BEPS 2.0 and global tax reform developments

🎯 Requirements

• Bachelor's degree in Accounting/Finance; Master's in Tax or JD/LLM preferred
• CPA preferred
• 10+ years US federal/state/international income tax experience
• ASC 740 tax provision expertise
• ERP experience: NetSuite or Oracle; tax tools OneSource or CorpTax
• BEPS 2.0/OECD, transfer pricing, and M&A tax due diligence

🎁 Benefits

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