Senior Manager, U.S. Tax
Core
Senior Manager leading U.S. tax compliance, accounting, acquisitions, and risk management for a growing organization.
Role type
Senior Manager, U.S. Tax
Builds
Tax compliance filings, financial statements, audit responses, and tax planning models
Domain
U.S. Corporate Tax, M&A, IFRS/ASC 740
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. federal and state corporate income tax expertise, IFRS/ASC 740 tax accounting, audit management, tax research and analysis, M&A tax structuring, team leadership
Preferred skills
CPA or Master of Taxation, Big Four or large multinational public company experience, tax technology proficiency, process improvement
Technologies
OneSource
Responsibilities
Oversee U.S. federal and state corporate income tax compliance and filings; Review quarterly and annual U.S. income tax provision under IFRS; Lead responses to IRS and state tax authority audits; Manage estimated tax payments; Develop and enhance tax processes and controls; Analyze tax implications of significant transactions and strategic initiatives; Support tax due diligence and acquisition integration; Mentor and develop the U.S. tax team
Seniority
Senior Manager, hands-on leadership