International Tax Manager

This is a fully remote position, open to applicants in Pennsylvania.

📋 Description

• Lead the U.S. international tax compliance, reporting, and planning initiatives for Westinghouse.

• Supervise the preparation and review of international tax calculations and information reporting.

• Collaborate with accounting, treasury, legal, and external advisors to ensure adherence to U.S. international tax regulations.

• Oversee the preparation and review of Forms 5471, 8858, and 1118.

• Review and uphold calculations related to NCTI, FDDEI, BEAT, FTCs, and Subpart F Income.

• Analyze and implement new international tax regulations and reporting mandates.

• Lead U.S. international tax components of the quarterly and annual ASC 740 tax provision process.

• Assist with deferred tax calculations and the documentation of uncertain tax positions pertinent to international operations.

• Provide guidance and identify planning opportunities concerning U.S. international tax issues.

• Act as the primary contact for international tax matters during audits and examinations.

• Manage relationships with external tax advisors.

• Supervise the International Tax Analyst and rotational FLDP analysts and interns.

• Coordinate with the Transfer Pricing Manager on U.S. international tax and transfer pricing compliance reporting.

• Partner with treasury, accounting, and legal teams on international planning initiatives.

• Prepare presentations, memoranda, and executive summaries.

• Identify opportunities for process improvement, control enhancement, automation, and documentation.

⛳️ Requirements

• Bachelor's degree or equivalent professional experience.

• Over 8 years of relevant tax experience.

• Background in a public and/or multinational company.

• Familiarity with U.S. international tax concepts, including CFC reporting, FDDEI, and BEAT.

• Experience in reviewing U.S. international tax compliance, including Forms 5471, 8858, and 1118.

• Technical expertise in U.S. corporate income tax law and tax provisions.

• Preferred experience with SAP, OneSource Tax Provision and Compliance, and Alteryx.

• Bachelor's degree in accounting or finance is preferred.

• CPA or a master's degree in taxation is preferred.

🏝️ Benefits

• Comprehensive medical benefits that may include medical, dental, vision, prescription coverage, and Health Savings Account (HSA) with employer contribution options.

• Wellness programs.

• Employee Assistance Program offering support for employees and their household members.

• 401(k) plan with company match contributions.

• Paid vacation days and company holidays.

• Opportunities for flexible work arrangements.

• Educational reimbursement and extensive career development programs.

• Global recognition and service programs.

• Employee referral program.