Tax Director Provision and Compliance

Skills

About the Role

You will lead worldwide income-tax provision and US income-tax compliance. You will manage ASC 740 closes, audits, tax controls, cash-tax forecasting, transaction tax analyses, technical memos, outside advisors, and tax team development for acquisitions, infrastructure arrangements, and financing structures.

Requirements

• Substantial corporate tax-function experience in multinational software and technology
• Experience owning the full ASC 740 provision cycle
• Experience managing US federal and state income-tax compliance at scale
• Experience with co-sourced Big 4 compliance arrangements
• Experience with complex M&A tax transactions, purchase price allocations, ASC 805, diligence, and structuring
• Ability to write technical tax memos for auditors and leadership
• CPA
• Bachelor’s degree or equivalent education, training, or experience

Responsibilities

• Own quarterly and annual worldwide income-tax provision processes
• Manage current and deferred tax computations, ETR reconciliation, and valuation assessments
• Own tax journal entries, reconciliations, disclosures, workpapers, and SOX controls
• Manage the financial-statement audit relationship with Big 4 auditors
• Manage US federal and state income-tax compliance
• Own cash-tax forecasting and support tax examinations and audit defense
• Drive tax automation, tax technology, and AI tooling adoption
• Own tax purchase price allocation workpapers for acquisitions
• Analyze tax implications of infrastructure arrangements and financing structures
• Prepare technical tax memos and model tax consequences of transactions
• Mentor tax team members and manage outside advisors

Benefits

• Visa sponsorship
• Equity donation matching
• Generous vacation
• Parental leave
• Flexible working hours