Direct Tax Manager

Description At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. We are coworkers who support our customers and one another, and we aim to Make Amazing Happen at CDW. Job Summary The Direct Tax Manager will support the annual and ongoing goals and objectives of the tax function. This role is part of a dynamic Finance organization that values innovation and growth. The Direct Tax Manager drives income tax compliance, accounting and reporting, forecasting, strategy, and analysis, and manages a professional team to communicate complex tax insights. This position partners closely with senior leadership within the Tax team and across CDW. What you'll do Lead a team of tax professionals in administering US income tax compliance, audits, planning, forecasting, and accounting processes. Manage the global income tax compliance calendar to ensure timely and accurate filings. Propose and enable strategies for reducing the corporate tax burden for direct taxes and its accounting impact. Provide performance management, training, and guidance to Direct Tax team members and support their professional development and succession planning. Assist tax management in maintaining relationships with external consultants and with other finance and business operations teams. Manage the preparation of and initial review of income tax and franchise tax compliance, including federal/state returns, workpapers, quarterly estimates, and annual extensions. Assist in annual global transfer pricing computations and benchmarking, documentation, and strategic modeling. Prepare/review quarterly and annual tax provision components, including book-tax differences and tax footnotes. Review effective tax rate calculations and cash tax projections for financial planning and forecasting. Coordinate federal and state income tax audits, respond to audit inquiries, and communicate audit progress to management. Research tax issues and communicate conclusions and recommendations to management through written memos. Monitor new US tax legislation and determine impacts to CDW. Adhere to internal controls and coordinate documentation evidencing controls have been followed. What we expect of you Bachelor's degree with 5+ years of relevant direct tax experience, including leadership experience and preferably in a Global Corporate Tax or Public Accounting environment. Strong knowledge of ASC 740 and US GAAP accounting. Continuous improvement mindset with ability to transform provision and compliance cycles or enhance data quality using AI-enabled tools, Power BI, or Alteryx. Strong financial acumen and excellent verbal and written communication skills for interaction with internal and external stakeholders, including senior leadership. Analytical, problem-solving, and research skills. Interest in learning GILTI, FTC, FDII, and BEAT rules, with ability to learn quickly and connect concepts across tax disciplines. Ability to work in a fast-paced environment. Strategic mindset, critical thinking, and change leadership capabilities. Ability to coach coworkers and build high-performing teams. Strong project management skills, multi-tasking, attention to detail, and meeting deadlines. Ability to build and maintain collaborative cross-functional relationships. Working proficiency in Microsoft Office applications. Compensation and Benefits Pay range: $114,000 – $158,800, depending on experience and skill set. Benefits information: CDW is committed to being an AI-fluent organization As a leader, you will champion our AI-fluent vision, model curiosity, encourage responsible AI adoption, and foster a culture of continuous learning. You should be comfortable exploring how AI can enhance strategy, decision-making, and team performance, guiding others in building confidence with AI tools and practices. CDW is committed to an equitable, transparent, and respectful hiring process. We welcome thoughtful use of AI to expand perspectives while ensuring your application remains rooted in your background, judgment, and voice. About Us CDW is a Fortune 500 technology solutions provider focused on helping businesses, government, education, and healthcare organizations achieve what's possible through technology. We act as one team, building trust, speaking candidly, and delivering for our customers. We value curiosity, velocity, and continuous learning. We are coworkers, not just employees, working together to solve complex challenges and deliver real impact. Together, we deliver the full promise of what technology can do. Together, we Make Amazing Happen. CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other basis prohibited by state and local law. #J-18808-Ljbffr CDW