Tax Director, Provision & Compliance
Core
Own the company's global income tax provision and US income tax compliance function, managing the ASC 740 close, compliance program, and team while supporting complex M&A and infrastructure transactions.
Role type
Senior IC tax director (provision & compliance)
Builds
Global tax provision processes, US compliance programs, and tax workpapers for M&A and infrastructure deals
Domain
Technology / Software / Data Center Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 provision management, US federal and state tax compliance, M&A tax purchase price allocation, technical memo writing, SOX controls, Big 4 auditor management, cash tax forecasting, lease classification, debt-equity analysis
Preferred skills
Data center and compute infrastructure transaction experience, project finance, joint venture structures, AI tooling for tax workflows
Technologies
AI tools for tax workflows
Responsibilities
Run quarterly and annual worldwide income tax provision including effective tax rate reconciliation and valuation allowance assessments; manage US federal and state income tax compliance program with co-sourced providers; own tax purchase price allocation workpapers for acquisitions; analyze data center and compute infrastructure arrangements including lease classification and financing structures; prepare technical memos for auditors and leadership; mentor and develop tax team members; manage outside advisor relationships and budgets
Seniority
Senior, hands-on IC
