This job might no longer be available.

Senior Director Income Tax Operations

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Overview

We are seeking someone to lead the teams that oversee the global income tax provision and U.S. federal and state compliance operations (Income Tax Operations Team). You will report directly into the VP, Tax. You have proven experience leading individuals and presenting complex tax topics to Executives and Board members. We are looking for a great culture fit that can bring diverse perspectives and experiences. While technical abilities are critical, we are seeking an individual that collaborate within a matrix environment.

The main responsibilities for the role include leading the group that oversees the global income tax provision and U.S. federal and state compliance operations focused on:

• Income tax provision:

o Quarterly and annual tax provisions and financial reporting disclosures

o Worldwide US GAAP income tax reporting for all foreign entities

o GAAP effective tax rate guidance

o Cash tax rate forecasting and analysis

o Responsible for worldwide income tax accounting SOX controls

o Accounting for the income tax effects of stock-based-compensation in a post-Altera and post-IP on-shoring world

o Communicating results to Executives and Board members

• Income tax compliance:

o Delivering accurate:

• Federal and state tax income tax returns
• Quarterly and annual federal, state, and international tax provision impacts
• International tax compliance focused on GILTI and other key int’l tax areas
• Quarterly federal and state estimated tax payments

o GILTI, FDII, and BEAT

o Federal and State R&D tax credits

Beneficial skills:

• Minimum of 15 years of tax experience in public accounting or a corporate tax department
• ASC 740 and U.S. federal tax compliance experience
• Experience managing the external auditor relationship
• Experience managing individuals and processes
• Development and training of team members or mentees
• Works in a matrix environment
• Excellent project management skills, taking ownership and achieving results