US Tax Sr. Specialist
Core
Building the internal US tax function from scratch for a digital bank, managing federal and state compliance, financial reporting, and audit defense.
Role type
Senior US Tax Specialist (Builder)
Builds
Internal US tax governance, compliance frameworks, and reporting infrastructure for a banking entity
Domain
Financial Services / US Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Effective Tax Rate Reconciliation (ASC 740), Financial Institution Tax Compliance, SOX Internal Controls, Transfer Pricing Management, Tax Filing & Payment Management, Audit Defense
Preferred skills
Banking/Payments industry experience, Tax automation/AI tools implementation, Large Language Model usage for tax research
Technologies
Corptax, OneSource, Bloomberg Tax, SAP, Oracle
Responsibilities
Design governance framework and controls for internal tax function; Lead calculation and review of federal/state direct and indirect taxes; Manage end-to-end tax filing calendar and payments; Prepare ETR reconciliation and manage deferred tax assets/liabilities; Coordinate transfer pricing documentation; Act as focal point for tax audits and IRS examinations; Support US banking license readiness
Seniority
Senior, hands-on IC
