Senior Director, US Tax Operations, Reporting and Compliance
Core
Lead US tax operations, reporting, and compliance, ensuring best-in-class adherence to tax regulations and optimizing the global tax position for a cybersecurity company.
Role type
Senior Director, US Tax Operations, Reporting and Compliance
Builds
Global tax provision processes, SEC disclosures, US federal/state tax returns, and tax forecasting models
Domain
US Tax Law, Financial Accounting (ASC 740), Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP Tax Accounting (ASC 740), US Federal/State/Local Tax Law, Tax Preparation Software, Excel Modeling, SOX Controls, Team Leadership, External Audit Management
Preferred skills
Master's in Taxation, Publicly-traded Multinational Experience, SAP ERP, G-Suite
Responsibilities
Lead end-to-end quarterly and annual global income tax provision process; Manage tax financial reporting and SEC disclosures; Direct filing of US federal and state income tax returns; Lead and mentor a global team of ~10 tax professionals; Collaborate with FP&A and Treasury for tax forecasting; Serve as primary interface with tax regulatory authorities; Identify and implement process improvements; Own and oversee key SOX controls
Seniority
Senior Director, Strategy & Mentorship
