Corporate Tax Manager

Business gets done working together. Successful business happens when trusted partners work together, to win together. At Trew we know that our customers buy solutions and technology built by people. With over 500 team members, we work fearlessly every day to do the right thing, even when no one is watching.

From seasoned professionals to undergraduate co-ops, our team members enjoy seeing the impact of their contributions every day. Are you ready for an exciting new opportunity?

We're always searching for amazing people!

Position:Corporate Tax Manager

Location: Mason, OH

Job :2249

# of Openings:1

Position Summary

The Corporate Tax Manager supports the Director of Tax in running the tax function for Intelligrated
- Trew
- Transnorm. The role oversees outsourced tax service providers, prepares tax accounting and the income tax provision, and supports tax planning and audit defense across federal, state, and international matters. It also handles internal organizational priorities and requests as they arise.

Key Responsibilities

Outsourced tax service provider management

• Support the Director of Tax in administering and managing outsourced tax service providers, including scope, deliverables, deadlines, and fees.
• Review provider work product for accuracy and technical soundness, covering returns, extensions, estimated payments, and notice responses.
• Maintain the compliance calendar and track filings across federal, state, and international jurisdictions.

Tax accounting and provision

• Prepare the annual income tax provision under ASC 740, including current and deferred taxes, the effective tax rate reconciliation, and uncertain tax position analysis.
• Prepare and maintain tax account reconciliations, deferred tax roll-forwards, and supporting work papers.
• Support tax footnote disclosures and coordinate with Accounting and external auditors on provision review.

Federal, state, and international tax

• Support federal and state direct tax compliance and reporting, and sales, use, and other indirect tax compliance.
• Support US international tax compliance and analysis, including foreign-sourced income, foreign tax credits, cross-border transactions and related information reporting.

Tax planning and audit defense

• Support tax planning initiatives, including modeling, technical research, and quantifying the effect on the provision and cash taxes.
• Support audit defense for federal, state, and indirect tax examinations, including information requests, documentation, and communication with taxing authorities.
• Monitor legislative and regulatory developments and assess their impact on the organization.

Organizational priorities

• Respond to internal requests and priorities from Finance, Accounting, Legal, Operations and business leadership as directed by the Director of Tax.
• Contribute to process improvement, internal controls, and tax documentation.

• Bachelor's degree in Accounting at minimum.
• 4 to 6 years of corporate tax experience, with a strong tax accounting background.
• Broad experience across federal, state direct, and indirect tax, and US international tax.
• Hands-on experience preparing the income tax provision and related work papers.
• Familiarity with ERP systems and tax provision or compliance software.

• Public accounting experience (preferred, not required).
• CPA license or progress toward one; master's degree in taxation or accounting.
• Experience supporting tax audits and responding to examinations at the federal and state level.
• Experience working with outsourced tax preparers or advisors, or equivalent exposure to managing external service providers.
• Background in a multi-entity or multi-state corporate environment.

• Strong technical grasp of ASC 740…