Senior Principal, Corporate Tax

Senior Principal, Corporate Tax (Director)

This director manages and oversees filing and preparation of tax returns and related issues for U.S. subsidiaries and certain international subsidiaries.

• Review quarterly and annual REIT compliance tests, identify issues and ensure REIT compliance.
• Manage preparation and filing of REIT and corporate federal and state tax returns.
• Manage federal and state information requests, audits and notices.
• Review and assist in preparing the income tax provision and related tax footnote in SEC filings and any stand‑alone reporting obligations.
• Continuously build technical competence by staying current on tax trends and developments and working with service providers.
• Develop income tax policies and procedures.
• Ensure compliance with transfer pricing standards and manage all aspects of transfer pricing including cost sharing agreements and other inter‑company charges.
• Prepare tax modeling of potential acquisitions.
• Review earnings and profit calculations and Country‑by‑Country reporting obligations.
• Monitor case law and tax legislation, advise on potential impact of changes.
• Create and maintain detailed documentation of domestic and certain international tax regimes and mitigation strategies for tax planning.
• Perform other projects and duties as assigned.

• Recruit, interview, select, hire, and employ a talented and diverse team.
• Provide oversight, direction, coaching, mentoring, onboarding, career development, and performance management.
• Delegate responsibilities and provide constructive feedback.
• Create a culture aligned with the organization’s mission, vision, and values and focusing on engagement and goal attainment.

• Bachelor’s Degree in Accounting (specialization in Tax preferred) or related field.
• 10+ years Corporate Tax experience in a publicly held company or accounting firm.
• Certified Public Accountant (CPA) preferred.