Senior Director of Tax

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

📋 Description

• Formulate and implement long-term global strategies for corporate income tax and indirect tax.

• Manage the effective tax rate, cash taxes, and tax risk management.

• Take ownership of the quarterly and annual global tax provision in accordance with ASC 740, which includes current and deferred taxes, valuation allowances, uncertain tax positions, and effective tax rate analysis.

• Prepare SEC-related tax disclosures for 10-K, 10-Q, and proxy filings, encompassing income tax footnotes, rate reconciliations, and MD&A discussions.

• Assess and apply new accounting and tax regulations while documenting technical positions in memos.

• Collaborate with Controllership, Legal, Investor Relations, and external auditors regarding disclosures, audits, and SOX controls related to income taxes.

• Supervise compliance with U.S. federal, state and local, and international income tax regulations alongside global filings.

• Manage U.S. international tax strategies and planning, including GILTI/NCTI, Subpart F, FDII/FDDEI, BEAT, and foreign tax credits.

• Keep track of Pillar Two and global minimum tax developments and ensure readiness.

• Oversee the transfer pricing policy and manage tax exposure across intercompany transactions.

• Direct the analysis of withholding, treaties, and permanent establishments on cross-border transactions.

• Identify and implement tax planning opportunities involving credits, incentives, and entity structuring.

• Provide tax diligence, structuring, and integration support for M&A and financing transactions.

• Lead, mentor, and develop a team of four tax professionals.

• Counsel executive leadership on tax risks and the implications of business initiatives.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.

• Certified Public Accountant (CPA) license or Juris Doctor (JD) degree.

• Over 15 years of progressive tax experience, including roles in public accounting and in-house at a U.S. public multinational corporation.

• Minimum of five years of direct management experience.

• Extensive knowledge of ASC 740 and SEC tax reporting, including drafting disclosures and collaborating with external auditors.

• Demonstrated ability to develop long-term tax strategies and to mentor and guide staff.

• Capability to prioritize tasks, manage multiple responsibilities, and work effectively with cross-functional teams under pressure.

• Exceptional communication skills, capable of elucidating complex tax subjects to non-tax executives.

• Proven success in a fast-paced environment with a comfort level in leading through transitions.

• Up to 10% travel may be required for strategic team meetings and corporate events.

• Experience leading tax teams in public SaaS or rapidly growing technology firms (preferred).

• Proven experience managing intricate international tax frameworks and M&A transactions (preferred).

• Familiarity with the Workiva platform (preferred).

• Master’s degree in Taxation (MST) (preferred).

🏝️ Benefits

• A discretionary bonus that is typically paid on an annual basis.

• Restricted Stock Units granted upon hiring.

• 401(k) matching program.

• Comprehensive benefits package for employees.

• Remote workspace setup.

• Flexible work location options: office or remote from anywhere within the country of employment.

• Reasonable accommodations available for applicants with disabilities.