Director Corporate Tax

Job DetailExperience Level Associate DirectorDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type On SiteJob Reference 0000018137Salary Type AnnuallyIndustry EnergySelling Points Shape corporate tax strategies for a global energy organization, ensuring compliance. Collaborate with experts to optimize frameworks and drive impactful improvements. Lead initiatives in a fast-paced, dynamic environment.Job DescriptionOverviewLead corporate tax strategies for a global energy organization, ensuring compliance with international standards and regulations.Oversee tax provision processes under ASC 740, driving accuracy and efficiency in reporting.Collaborate with cross-functional teams to optimize tax accounting and operational frameworks.Evaluate tax implications of complex transactions and international operations, providing strategic insights.Enhance tax-related controls and SOX compliance, ensuring robust governance practices.Support statutory reporting requirements and local tax considerations across jurisdictions.Coordinate with external auditors to streamline audit processes and address tax-related inquiries.Drive continuous improvement initiatives within the tax accounting function to achieve operational excellence.Key Responsibilities & DutiesManage global tax provision processes, ensuring compliance with ASC 740 standards and accuracy in financial reporting.Oversee deferred tax assets, valuation allowances, and uncertain tax positions, ensuring proper documentation.Analyze effective tax rates and prepare return-to-provision reconciliations, providing actionable insights.Document tax implications of corporate restructurings and financing activities, ensuring strategic alignment.Collaborate with accounting teams to ensure accurate tax-sensitive reporting and compliance.Enhance tax-related controls, documentation standards, and operational frameworks for improved efficiency.Coordinate audit procedures with external auditors, addressing tax-related matters effectively.Lead initiatives to improve tax accounting processes and drive operational discipline within the department.Job RequirementsBachelor’s degree in Accounting or Finance required; CPA certification mandatory, advanced degree preferred.7-10 years of experience in corporate tax roles within multinational firms or Big Four accounting firms.Expertise in ASC 740, US GAAP, and multinational tax accounting practices.Proficiency in SEC reporting and public company audit environments.Experience managing complex tax issues across multiple jurisdictions and entities.Strong analytical and quantitative skills, with a focus on detail and accuracy.Excellent communication and interpersonal skills, capable of collaborating across departments.Ability to thrive in dynamic environments and lead impactful tax initiatives effectively.