Director, US International Tax
Core
Lead US international tax reporting and compliance for a frontier AI company, owning the global income tax provision and compliance program end-to-end.
Role type
Director, US International Tax
Builds
US international tax provision calculations, compliance processes, and data pipelines for a rapidly expanding global footprint.
Domain
Technology (AI) / US International Tax Law
Required skills
US international tax law expertise (NCTI/GILTI, Subpart F, FDDEI/FDII, BEAT, foreign tax credits, E&P/PTEP, Section 861), ASC 740 (valuation allowances, uncertain tax positions), SOX controls design, tax return preparation (Forms 5471, 8992, 926, 1118, 8858, 8865, 8991, 8993), tax technology adoption, M&A tax modeling, legislative monitoring
Preferred skills
Pillar Two data modeling, complex commercial arrangement tax structuring, AI tooling for tax workflows, public company reporting experience, M&A integration experience
Technologies
AI tooling for tax workflows
Responsibilities
Own US international components of quarterly/annual worldwide income tax provision; Design and operate SOX controls over international provision; Lead preparation of US international tax return workpapers and forms; Support US withholding tax compliance; Build compliance calendar, data pipelines, and review procedures; Assist tax planning and M&A teams on modeling US international tax consequences; Monitor and model legislative/regulatory developments; Manage outside advisors and support audit defense; Mentor and develop tax team members
Seniority
Director, hands-on leadership
