Associate Director, International Tax

5 days ago


Indianapolis, Indiana, United States Lilly Full time
Unlock Your Potential as an Associate Director, International Tax

Lilly is a global healthcare leader dedicated to making life better for people around the world. We're seeking a highly skilled Associate Director, International Tax to join our team and contribute to our mission.

About the Role

This pivotal position involves leading the preparation and review of U.S. international income tax calculations and modeling for tax accounting, tax returns, and planning purposes. You'll provide comprehensive leadership on diverse and engaging projects, such as monitoring and analyzing U.S. and foreign regulatory environments, supporting audit controversy defense, and advising on international restructuring initiatives.

Responsibilities
  • Provide expert understanding of U.S. international tax law, including GILTI, BEAT, FDII, Subpart F, and foreign tax credit, for preparation and review of income tax provisions and tax return filings.
  • Demonstrate strong project management and communication skills while communicating with senior management, external advisors, and team members on complex technical topics, initiatives, and special projects.
  • Provide foresight and oversight of developing advanced models to evaluate tax implications of restructurings and transactions and evolving implications of global legislative and regulatory tax environment.
  • Research complex tax issues and advise senior management on interpretation and application of tax laws and regulations.
  • Collaborate with internal and external business partners worldwide on international tax matters.
  • Demonstrate ability to comprehensively integrate business and related tax considerations into tax planning, forecasting, and advising.
  • Support tax controversy defense, including researching and drafting responses to IRS requests.
Requirements
  • Bachelor's degree
  • CPA or equivalent certification or CPA eligible
  • Minimum 6 years of tax experience with at least 4 years of International Tax experience
  • Qualified applicants must be authorized to work in the United States on a full-time basis
Preferred Qualifications
  • Extensive knowledge in U.S. International tax laws
  • Strong tax planning and research skills
  • Strong tax accounting knowledge, with an understanding of FIN 48 and deferred taxes
  • Ability to multitask and prioritize multiple projects
  • Strong interpersonal communication and presentation skills
  • Ability to work in a collaborative environment
  • Excellent organizational and self-management skills
  • Juris Doctorate or Masters of Tax
  • Knowledge of global transfer pricing and other tax laws
  • Strong leadership skills
Additional Information
  • Travel 5% on an as-needed basis
  • Minimal travel
  • Overtime required at peak project times

Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability, or any other legally protected status.

We're committed to creating a diverse and inclusive workplace where everyone can thrive. Join us in our mission to make life better for people around the world.



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