Tax Director​/Sr Manager, Reporting & Compliance

SUMMARY

The Tax Director, Reporting & Compliance is a senior leadership role responsible for leading the company's income tax reporting, provision, and compliance functions for a publicly traded company in over 50 jurisdictions. This position ensures accurate and timely execution of the quarterly and annual income tax provision under ASC 740
, supports tax-related disclosures in SEC filings, and maintains strong compliance and internal control processes across the tax function. The role reports to the Vice President of Tax and partners closely with accounting, finance, legal, internal audit, and external auditors to manage tax risk, support regulatory obligations, and strengthen reporting discipline, process efficiency, and audit readiness.

• Lead the quarterly and annual income tax reporting cycle, ensuring timely, accurate, and well-supported deliverables for internal and external stakeholders.
• Own the tax reporting calendar, aligning milestones across tax, accounting, finance, and external advisors.
• Provide leadership on key tax accounting matters, including significant judgments and documentation of technical positions.
• Monitor changes in tax law and accounting standards, evaluating impacts to reporting, disclosures, and processes.

• Oversee the quarterly and annual income tax provision process in accordance with ASC 740
  , including current and deferred tax calculations, valuation allowances, and uncertain tax positions.
• Ensure accurate tax-related disclosures in SEC filings, including Forms 10-K and 10-Q, effective tax rate reconciliation, deferred tax roll forwards, and related footnotes.
• Analyze deferred tax assets and liabilities and assess the tax impact of material transactions.
• Partner with external auditors to support quarterly reviews and annual audits, ensuring high-quality deliverables and timely issue resolution.

• Lead the international components of the quarterly and annual income tax provision, including foreign subsidiary tax packages, local statutory-to-U.S. GAAP adjustments, and consolidation of jurisdictional provision results.
• Review and support calculations for key U.S. international tax items impacting the provision, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, E&P, tax pools, PTEP, and related deferred tax impacts.
• Coordinate with regional finance teams, foreign controllers, and external advisors to ensure timely, accurate, and well-documented international tax inputs for reporting and audit purposes.
• Assess the provision impact of cross-border transactions, legal entity changes, withholding taxes, transfer pricing adjustments, cash repatriation, and changes in foreign tax law.
• Maintain governance over international provision work papers, review controls, and technical documentation to support global tax reporting, audit readiness, and effective tax rate analysis.

• Direct domestic and international income tax compliance activities, ensuring timely and accurate filing of federal, state, local, and foreign tax returns and related filings.
• Maintain and enhance SOX 404 internal controls over tax reporting and compliance, including documentation, testing, and remediation.
• Manage relationships with tax authorities, coordinate responses to notices and examinations, and support tax audits and controversy matters.
• Establish disciplined processes, review controls, and supporting documentation to reduce reporting risk and improve audit readiness across the tax function.

• Drive process improvements across the provision-to-return lifecycle through standardization, automation, and effective use of technology.
• Oversee tax data integrity across ERP and reporting systems to support accurate calculations and filings.
• Partner with finance and technology teams to implement and optimize tax technology solutions that enhance efficiency, transparency, and scalability.
• Enhance reporting and forecasting capabilities through improved analytics and standardized deliverables.

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