Federal Tax Specialist

3 days ago

Auburn Hills, Michigan, United States BorgWarner Full time
About Us

BorgWarner is a global leader in delivering innovative and sustainable mobility solutions for the vehicle market. Our company is built on a culture of innovation, collaboration, and a commitment to excellence.

Job Summary

We are seeking a highly skilled and experienced U.S. Federal Income Tax Specialist to join our team. The successful candidate will be responsible for managing the company's quarterly and year-end U.S. federal income tax provision in compliance with ASC 740. This includes responsibility for quarterly FIN18, soft-close, and year-end close procedures, as well as preparing quarterly and annual review analytics.

Key Responsibilities
  • Manage the company's quarterly and year-end U.S. federal income tax provision in compliance with ASC 740.
  • Prepare quarterly and annual review analytics.
  • Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to U.S. federal income tax matters.
  • Review and maintenance of uncertain tax positions.
  • Required journal entries and completion of all required account reconciliations.
  • Input into BorgWarner's Form 10Q and Form 10K.
  • U.S. federal income tax input into US GAAP documentation.
  • U.S. federal income tax aspects of all M&A related disclosures and documentation.
  • Management of the U.S. federal income tax return process, including the responsibility of managing the third-party service provider who has been engaged to prepare the tax return.
  • Coordination with the broader tax team in relation to U.S. federal income tax inputs, the research of U.S. federal tax laws and issues, and completion of the return to provision workstream.
  • Review of budgets and forecasts to estimate future U.S. federal tax payments and all activity related to making such payments.
  • Analysis and interpretation of new U.S. federal tax legislation and regulations, reporting requirements, and court and regulatory agency decisions and similar events to identify potential impacts to BorgWarner.
  • Responsible for U.S. federal income tax aspects of global structuring and simplification, including acts strategically to identify, develop, and execute simplification and cost saving opportunities.
  • Supports modelling efforts related to US federal income taxes.
  • Provides Tax Operations Lead and external providers appropriate U.S. federal tax input into structuring and simplification efforts.
  • Responsible for the elimination of U.S. legal entities and legacy arrangements, including acts strategically to identify, develop, and execute simplification and cost saving opportunities.
  • Supports U.S. federal income tax audits, including the gathering of all required information, the preparation of tax authority responses, development of arguments to support positions taken during audits, and the efficient resolution of issues.
  • Maintains US tax attribute tracking and ensures it is kept timely.
  • Establish repositories for all supporting documentation to support current and future positions.
  • Leads a team of 2-4 that helps support federal tax and simplification efforts.
Requirements
  • 15+ years of Big Four Public Accounting Firm or with a SEC registered public company with relevant U.S. federal tax and ASC740 experience.
  • Bachelor's degree in accounting or CPA required.
  • Very strong knowledge of U.S. federal tax rules and associated treasury regulations.
  • Very strong knowledge of ASC 740.
  • Working knowledge of transfer pricing concepts.
  • Advanced ability to model tax impacts of items such as U.S. tax reform.
  • Advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and ability to appreciate the next generation software (e.g., PowerBi).
  • Positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set.
  • Results focused with a sense of urgency in execution.
  • Strong project management skills, with experience of leading and motivating internal tax teams and external advisors on complex tax matters.
  • Experience of a full-outsourced and/or co-sourced compliance model and ability to manage the delivery of returns across numerous providers.
  • Experience of working as part of a cross-functional team, ability to build relationships with all levels of the organization, and ability to influence senior stakeholders.
  • Experience of outlining complex tax issues to senior management.
  • Strong ethics and values and proven ability to maintain confidentiality.
  • Professional interpersonal and communication skills.
  • Team player.
What We Believe
  • Inclusion-We value diversity in people, ideas, and experiences.
  • Integrity- We believe in transparency, authenticity, and depend on each other to deliver what we promise.
  • Excellence- We contribute to our developments by seeking knowledge and sharing information.
  • Responsibility- We care about our local communities and the global environment.
  • Collaboration- We are one BorgWarner.
  • Safety- This position will adhere to Global Star Safety Program, including safety rules, practices and training as outlined in the BorgWarner PTC Safety Policy Manual.

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