Manager, Federal Tax
Core
Leading U.S. domestic corporate income tax compliance, provision, and planning activities to ensure accurate filings and effective strategies.
Role type
Manager, Federal Tax
Builds
Accurate tax filings, financial statement disclosures, and tax account reconciliations
Domain
Corporate Finance / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. Federal tax compliance, ASC 740 provision, tax research, SOX controls, deferred tax reconciliation, tax audit defense, R&D tax credit study management, cross-functional collaboration, team leadership, process improvement
Preferred skills
CPA, MST or JD, OneStream, SAP, OTP/OIT
Technologies
OneStream, SAP, OTP/OIT
Responsibilities
Oversee U.S. Federal Consolidated 1120 filings and estimated payments; Assist with quarterly and annual domestic income tax provision; Reconcile tax filings to provisions and prepare tax account reconciliations; Ensure SOX compliance through documentation and controls; Monitor legislative developments affecting U.S. tax laws; Support domestic tax audits and respond to tax authority inquiries; Manage completion of the U.S. R&D tax credit study; Supervise and mentor tax staff; Partner with state and international tax teams for global tax strategy; Work with finance and cash management teams to forecast cash tax needs; Drive continuous improvement initiatives and implement tax technology tools
Seniority
Manager, hands-on leadership
