Director, International Tax Compliance

3 weeks ago


New York, United States Tandym Group Full time

A large advertising and media company is seeking a highly experienced Director, International Tax Compliance & Special Projects with specialized knowledge in compliance to join their team.

Responsibilities:
The Director, International Tax Compliance & Special Projects will:

  • Oversee and have ultimate responsibility for accurate US taxation of all International Operations for tax compliance and provision purposes (e.g., GILTI, Subpart F and FTC, etc.).
  • Directly manage a team of 4 FTEs, training and guiding the team in various international compliance issues including tax technical analysis
  • Ensure the completion and review of all US tax filing requirements for international operations, including all forms (e.g., Forms 5471), elections and disclosures
  • Review and maintain the legal entity organization chart/ownership structure and US tax attributes
  • Monitor international tax developments including but not limited to new US tax legislation and IRS notices and adjust the compliance processes accordingly.
  • Provide data support for international tax research and planning team and IRS tax controversy team
  • Work on ad hoc special projects, including modeling, as requested
Qualifications:
  • CPA required
  • Minimum 8+ years' experience in international tax with large corporate taxpayers or with Big 4 accounting firm
  • Extensive experience in the US taxation of international operations required
  • Experience with international tax compliance software
  • Knowledge and experience with Excel and Alteryx
  • Excellent analytical, organizational and communication skills
  • Advanced analytical skills and tax research skills and the ability to solve complex technical and business problems
  • Strong attention to detail
  • Ability to exercise judgement in solving technical, operational, and organizational challenges in the context of business objectives and priorities
  • Ability to work independently, with guidance in only the most complex and unusual situations
Desired Skills:
  • Advanced degree in US Taxation is preferred
  • Knowledge in Tax Series is a plus


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