State Senior Tax Analyst

Your Job

Are you a skilled and proactive tax professional looking to make your mark in a dynamic and challenging role? Koch Industries is seeking a State Senior Tax Analyst to join our innovative team of forward-thinking professionals.

You will be exposed to a range of tax capabilities, including reporting, controversy, position management, process transformation, and business consulting. You will have the opportunity to explore data and pursue career advancement across a wide variety of opportunities. This position offers a unique chance to engage with our business units, gaining insights into their operations and working closely with leaders to develop innovative solutions.

The role can be based out of our Atlanta, GA or Plano, TX office.

• Participate in the overall state income and franchise tax reporting process, including:
  • Prepare state estimate and extension payments
  • Review state income franchise returns and work papers
  • Analyze tax liability drivers and changes from prior years
  • Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes
• Review and develop responses to state income and franchise tax notices
• Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds, and state payable account
• Identify opportunities for innovation and process improvement within the state tax organization
• Build and develop relationships across the tax organization and other Koch companies, managing and leveraging data to optimize state processes and business tax positions
• Participate in the state income tax audit process by gathering data for audits

• Experience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company
• Experience in preparing and reviewing state and local income tax returns
• Demonstrated ability to conduct tax technical research on complex issues
• Ability to communicate ideas through written and verbal communication
• Working knowledge of the tax life cycle
• Ability to manage and analyze large quantities of data

• Proficiency using Alteryx, One Source Income Tax, Power
  
  BI, and/or Tableau
• Experience in responding to tax notices and gathering data for audits
• Experience in supporting state effective tax rates, state deferreds, and/or other elements of the state tax accounting processes
• Strong project management skills and the ability to work collaboratively as part of a team

• Medical, dental, vision
• Flexible spending and health savings accounts
• Life insurance, accidental death and dismemberment, disability, retirement plans
• Paid vacation/time off, educational assistance
• Infertility assistance, paid parental leave, and adoption assistance (subject to eligibility)
• Other benefits may vary by geographic region

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E‑Verify. For additional information, see applicable state law.