Associate Director, US Tax Transactions

3 days ago


Richmond, Virginia, United States Indivior PLC Full time
Job Title: Associate Director, US Tax Transactions

Indivior PLC is seeking an experienced Associate Director, US Tax Transactions to join our team. As a key member of our tax function, you will be responsible for all aspects of US tax compliance, including transfer pricing computations, managing IRS and State tax audits, quarterly and annual tax provisions, various research projects, and tax planning.

Key Responsibilities:
  • Develop and implement approved tax planning projects
  • Work closely with Indivior Strategy Team to assist with the Tax impact of any proposed transactions
  • Monitor and evaluate implications of proposed legislation
  • Review all necessary workpapers to support the US and Global tax provisions
  • Review account reconciliations prepared for all tax accounts
  • Support quarterly reviews and annual financial statement audits of the US Tax Provisions
  • Maintain SOX compliant processes
  • Manage the Indirect Compliance function, including preparation of all sales & use tax and property tax returns
  • Manage all tax correspondence with revenue authorities at the state and locality levels
Requirements:
  • 9+ years tax accounting and compliance experience
  • Strong US tax law technical experience
  • Taxation of Inbound US Companies a plus
  • International Tax experience a plus
  • CPA, MST desired
  • Big 4 and US Public company tax experience preferred
  • Experience with various tax provision software preferred
  • Up to 10% domestic & international travel
Competencies/Conduct:
  • Proven experience in tax accounting calculations and controls, including DTA recognition support, Unrecognized Tax Position documentation under US GAAP and disclosure requirements under US GAAP and IFRS
  • Strong US Tax Technical experience, particularly in US inbound taxation issues
  • Strong desire for continuous improvement
  • Detail-oriented with strong project management, analytical, critical thinking, and problem-solving skills
  • Strong interpersonal skills and ability to interact successfully with cross-functional relationships and non-financial business leaders to understand business needs, communicate goals, and influence behavior
  • Excellent oral and written communication skills
  • Ability to multi-task and re-prioritize as necessary
  • Excellent organization skills and ability to understand and analyze data
  • High level of proficiency with Excel
Benefits:
  • 3 weeks' vacation plus floating holidays and sick leave
  • 401(k) and Profit Sharing Plan- Company match of 75% on your first 6% of contributions discount and profit sharing contribution equal to 4% of your eligible pay
  • U.S. Employee Stock Purchase Plan- 15% Discount
  • Comprehensive Medical, Dental, Vision, Life, and Disability coverage
  • Health and Dependent Care Flex Spending options
  • Adoption assistance
  • Tuition reimbursement
  • Leverage Concierge/personal assistance services
  • Voluntary benefits including Legal, Pet Insurance, and Auto/Home coverage
  • Gym, fitness facility, and cell phone discounts
Guiding Principles:

Indivior's guiding principles are the foundation for each employee's success and growth. Each employee is expected to demonstrate understanding and adherence to our guiding principles in their everyday performance.

Compliance Obligations:
  • Always act with honesty and integrity
  • Risk IQ: Know what policies apply to your role and function and adhere to them
  • Speak Up: If you see something, say something


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