Tax Accounting Senior Analyst

The TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company.

Specifically, this role is responsible for the following:

• Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity controllers and advance pricing agreements with tax authorities.
• Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions, adjustments, tax rates and law changes.
• Develop and maintain models of the tax effects of Subpart F, GILTI and FDII (all US international tax concepts).
• Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and related footnote disclosures for SEC filings.
• Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements.
• Identify, design, and implement process improvements for efficient and effective tax provision reporting and planning.
• Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes.
• Interact and communicate effectively with other functions within the tax department (Compliance, Planning).
• Work effectively with TI’s internal and external auditors throughout their reviews of the tax provision and provision-related processes/controls.
• Leverage non-audit external advisors’ expertise to understand the impact of changes in tax law and tax accounting standards.
• Collaborate and communicate effectively with TI’s Worldwide Accounting, Financial Planning, Corporate Development, and Treasury teams regarding inputs to and outputs from TI’s tax provision process.
• Assist with special tax projects and analysis.