Interim Corporate Tax Consultant (Sr. Manager and Director)
About the position Responsibilities • Lead quarterly and annual tax provision processes, including financial statement tax disclosures • Oversee U.S. federal and state income tax compliance and manage U.S. international tax filings (GILTI, BEAT, FDII) • Coordinate and review external tax advisor deliverables for accuracy and completeness • Prepare forecasted income taxes and manage SOX documentation for income tax controls • Support integration of acquired companies into tax processes, and respond to audit inquiries and special projects as needed. Requirements • Bachelor's degree in Accounting; CPA or MS in Taxation preferred • 10+ years of experience in corporate tax and financial reporting, ideally in both public accounting and industry • Deep knowledge of ASC 740, U.S. income tax compliance, and SEC disclosure standards • Proven ability to manage third-party relationships and communicate complex tax matters effectively. Benefits • Discretionary bonuses Apply tot his job