Senior Tax Manager Provision and Compliance
Lambda is an AI infrastructure company providing GPU supercomputers and cloud capacity for AI training and inference.
About Lambda
Lambda, Inc. builds and operates AI-focused compute infrastructure, including single-tenant Superclusters, deployable 1-Click Clusters, and on-demand GPU Instances for researchers, enterprises, and hyperscalers.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will lead global income-tax provision and compliance work, manage the tax close and audit workstreams, oversee outsourced filings, and support tax planning for entities and investments. You will maintain transfer-pricing documentation, build scalable SOX-ready controls, and partner with stakeholders on significant business activities.
Requirements
- Bachelor's degree in accounting, finance, taxation, or a related field
- 8+ years of corporate tax experience in public accounting or an in-house tax role
- Knowledge of ASC 740, US GAAP tax accounting, and financial-statement tax disclosures
- US federal corporate tax knowledge and experience overseeing multi-state and international compliance
- Knowledge of international tax, transfer pricing, and intercompany transactions
- Experience coordinating audits, technical analyses, and cross-functional projects
- Analytical, review, and project-management skills
- Written and verbal communication skills
Responsibilities
- Lead quarterly and annual global income-tax provision under ASC 740
- Own the tax close calendar and lead tax work with external auditors
- Prepare and review forecasts, effective-tax-rate analyses, cash-tax projections, and provision updates
- Direct federal, state, local, and international income-tax compliance
- Lead projects involving research credits, Section 382 limitations, state apportionment, and tax attributes
- Manage income-tax audits and notices
- Support tax work for foreign entities, data centers, and market launches
- Maintain transfer-pricing policies, intercompany agreements, analyses, and documentation
- Build scalable tax processes, review controls, and evidence for public-company reporting and SOX expectations
- Partner with Finance, Legal, Treasury, Infrastructure, and Procurement on significant transactions
Benefits
- Equity compensation
- Health, dental, and vision coverage for employees and dependents
- Wellness and commuter stipends for select roles
- 401k plan with 2% company match for US employees
- Flexible paid time off