International Tax Manager
Core
Own the foreign subsidiary tax provision and U.S. international tax compliance for a public IoT company, including Forms 5471, 8858, Subpart F, GILTI, FDDEI, and BEAT.
Role type
Senior IC international tax manager
Builds
U.S. international tax returns and foreign subsidiary tax provisions
Domain
U.S. corporate tax, international tax compliance, and Americas regional direct tax
Required skills
U.S. international tax compliance, Forms 5471 and 8858, Subpart F, GILTI, FDDEI, BEAT, ASC 740, tax provision, transfer pricing coordination, tax audit support, tax modeling, data gathering and review, process automation
Preferred skills
Big 4 experience, CPA license, SaaS/technology/IoT industry experience, tax provision software, AI/automation tools
Technologies
Advanced Excel, Google Sheets, tax provision and compliance software
Responsibilities
Own the international portion of the quarterly U.S. close; Lead U.S. international tax return compliance; Work with outside tax advisors on international technical work; Support Americas regional direct tax compliance (Canada and Mexico); Partner with domestic team to deliver combined provision and tax return; Lead special projects including FDDEI analysis, BEAT modeling, and transfer pricing coordination; Research and document international tax technical positions; Support tax audits and notices; Identify opportunities to improve controls and drive automation.
Seniority
Senior, hands-on IC
