Associate Director, International Tax
Core
Provide support for quarterly forecasting, year-end provision, and U.S. international tax compliance computations including GILTI, Subpart F, BEAT, 163(j), and Pillar 2 modeling.
Role type
Senior IC international tax associate director
Builds
U.S. international tax compliance filings and Pillar 2 models
Domain
Healthcare / International Tax
Required skills
U.S. international tax rules, Pillar 2 tax rules, ASC 740, tax technology tools (Alteryx, Corptax, Beacon), M&A tax impact analysis, entity rationalization, intercompany financing
Preferred skills
Medical technology industry experience, Master's degree in Tax, AI application in tax environments
Technologies
Alteryx, Corptax, Beacon
Responsibilities
Compute key U.S. international tax items and Pillar Two computations; prepare and review U.S. international tax compliance obligations (Forms 8858, 5471, etc.); model U.S. international tax impact of tax planning ideas; own APB 23 position; research technical U.S. international tax issues; assist in coordinating non-U.S. income tax audits; identify and implement process improvements
Seniority
Senior, hands-on IC
