International Senior Tax Associate
Core
Execute US international tax compliance, ASC 740 provisions, and OECD BEPS Pillar 2 reporting for a global finance team.
Role type
Senior IC tax associate (international compliance)
Builds
US international tax filings, ASC 740 provisions, and global minimum tax reports
Domain
US Corporate Tax / International Tax / Financial Reporting
Required skills
US international tax forms (1118, 5471, 8858, 8992, 8993, 8991), ASC 740 provision calculations, GILTI/NCTI, Foreign Tax Credit, E&P, FX implications, data modeling, financial forecasting
Preferred skills
Big 4 experience, CPA, Spanish language, Tableau, AI tools, process automation
Technologies
Excel (XLOOKUP, Pivot Tables, Power Query), Tableau, Equifax AI tools
Responsibilities
Prepare and review US international tax forms (1118, 5471, 8858, 8992, 8993, 8991); Calculate ASC 740 international tax provisions and roll-forwards; Assist with Chapter 3/4 withholding and Form 1042 filings; Model global minimum tax (Pillar 2) reporting; Monitor global tax law updates and prepare audit support memos; Support M&A tax impact modeling and special audit defense queries.
Seniority
Mid-level (2-5 years), hands-on IC
