Senior Tax Analyst

Senior Tax Analyst Wolfspeed is growing our U.S. tax team and is seeking a Senior Tax Analyst to support Federal and State compliance as well as tax accounting under ASC 740. In this role, you will support ongoing domestic income tax audits, the outsourced Federal and State income tax compliance, and the quarterly and annual tax provision under ASC 740 including FIN48 and SOX documentation. You will monitor tax law changes and their impact to Wolfspeed as well as support tax planning and mergers and acquisitions. Day-to-Day Responsibilities Prepare federal and state quarterly and annual tax provision in accordance with ASC 740 using ONESOURCE Tax Provision, including FIN48 and valuation allowance analyses. Provide assistance to outside service provider preparing the U.S. federal and state tax returns, including internal analysis and review of Sch. M calculations, fixed assets, federal and state tax credits, state apportionment, and all required disclosures. Prepare U.S. federal and state income and franchise tax quarterly estimated tax payments. Perform monthly reconciliations of tax accounts. Assist in state and IRS tax examinations, including drafting communications, preparation of responses to information document requests and related inquiries. Perform annual state nexus review and adapt to changing business environment as needed. Support tax technical research and strategic planning in association with tax reform implementation and, as needed, merger & acquisition activities. Coordinate with other Tax Managers and Director on technical research and strategic planning related to tax planning and/or merger & acquisition activities. Assist in ensuring compliance with SOX 404 controls and testing. Minimum Requirements Minimum of 3 years in Public Accounting or Industry with a background in Corporate income tax including ASC 740 experience and FIN48 knowledge. CPA certification or active progress toward certification. Direct experience with U.S. federal and state compliance. Experience using ONESOURCE Tax Provision or other similar software. Strong interpersonal and communication skills. Motivated to learn and grow within the organization. Team player who displays Wolfspeed’s values. Organized with the ability to work many projects and tasks simultaneously. Detail oriented with a focus on completing a work product requiring minimal changes. Wolfspeed is an equal opportunity employer. We recruit, employ, train, compensate and promote regardless of race, sex, religion, color, national origin, disability, age, veteran status, gender identity, sexual orientation and other protected status as required by law. #J-18808-Ljbffr US01 Wolfspeed, Inc.