Senior Manager, International Tax Expert

3 weeks ago


Santa Clara, California, United States Shockwave Medical Full time
Job Summary

The Senior Manager, International Tax will play a pivotal role in shaping the tax function to meet the evolving needs of a rapidly growing company. This position requires a technical expert with a deep understanding of global direct tax matters and international tax aspects of tax compliance, planning, and accounting for income tax.

Key Responsibilities
  • Develop tax recommendations for the company's expansion into new jurisdictions and business models, considering US, local, and cross-border tax considerations.
  • Ensure proper documentation of the company's positions, including intercompany agreements, contemporaneous documentation, and ASC 740 memoranda.
  • Liaise with tax authorities globally and manage foreign direct tax audits.
  • Monitor and advise on OECD and local country tax policy developments that may impact income tax-related matters.
  • Lead transfer pricing initiatives and projects, developing methodologies and policies to integrate transfer pricing tax requirements and guide the business in managing risk.
  • Prepare and review the US international aspects of international income tax workpapers and review foreign tax returns.
  • Work to ensure timely and accurate filings of foreign local income tax returns prepared by local accounting firms.
  • Prepare and reconcile return to provision (RTP), record RTP in provision model.
  • Perform research and advise on local country tax technical topics and positions.
  • Partner effectively and proactively within Finance and/or other external/internal parties to drive and implement process improvements.

Requirements
  • Bachelor's degree in Accounting, Finance, or Economics; JD or Master of Tax a plus.
  • 10+ years in a large corporate tax environment with international tax experience, which may be in Big 4 or similar, and culminating in industry.
  • Excellent interpersonal skills with high attention to detail, able to stay flexible and thrive in a fast-paced, rapidly changing environment.
  • Exceptional attention to detail, organization, and sense of urgency.
  • Exercises sound judgment in decision-making situations.
  • Analytical skillset with proficiency in Microsoft Excel.

Market Range: $172,000 - $198,000 Exact compensation may vary based on skills, expertise, and location.

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