ASC 740 Director

Application NoticeWe encourage you to apply thoughtfully by selecting one position that best matches your qualifications and interests. You may submit up to two active applications at a time. Please consider your location choice carefully—we recommend applying where you envision building your future.The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll embark on a journey that transcends the ordinary, working with extraordinary clients spanning every industry, regardless of their size, because at Andersen, we are free from independence-related constraints that may hinder other firms.But that's not all; we're more than just a company; we're a community that thrives on diversity, inclusivity, and collaboration. Our focus is on your development helping you flourish as leaders, colleagues and trusted advisors. We equip you with world-class education, immersive experiences, and invaluable mentorship to support your rise to the top.We believe in your potential and invest in it to build a legacy that extends beyond your wildest dreams. Bring your ambition, your entrepreneurial spirit, and your burning desire to be the best. Your future mirrors the limitless possibilities of our future. Join us at Andersen, and together, let's write the story of your success!The RoleWe are building our internal tax function following our transition to a public company. This hands-on role will be a foundational hire responsible for leading the company’s income tax accounting and provision process under ASC 740, while partnering closely with Finance, Legal and broader tax teams to support compliance and reporting.This individual will play a critical role in establishing scalable processes, ensuring technical accuracy, and supporting the company’s evolving public-company reporting requirements within a complex and growing global structure.Tax Accounting & ASC 740Lead the quarterly and annual income tax provision process in accordance with ASC 740Own the calculation and analysis of the effective tax rate (ETR), deferred tax assets and liabilities, and related tax accountsResearch, document, and support technical tax accounting positions, including complex and non-routine transactionsMaintain and enhance documentation supporting tax accounting conclusions and positionsOwn and manage the tax close process, including coordination of timelines, pre-close planning, and status trackingFinancial Reporting & SEC CompliancePrepare and review income tax disclosures included in SEC filings (10-K, 10-Q)Partner with external auditors to support audits and quarterly reviews, including responding to inquiries and defending tax positionsEnsure alignment between tax accounting and financial reporting requirementsTax Compliance & Cross-Functional PartnershipPartner with Internal Tax (AT & AC), Finance, and Legal teams to support tax return processes and broader reporting needsGather and analyze data required for taxable income calculations on a quarterly and annual basisPrepare and review supporting schedules used in tax compliance and return-to-provision reconciliationSupport income tax forecasting and quarterly taxable income estimatesEnsure alignment between provision outputs and tax return reportingProcess, Controls & InfrastructureSupport the build-out of a public-company-ready tax controllership environmentOwn and maintain SOX controls related to income tax accounting and reporting (including alignment with the Controls Matrix)Identify and implement process improvements to increase efficiency, accuracy, and scalabilityPartner with Finance stakeholders (including Accounting and FP&A) to ensure data integrity and consistency across reportingThe Requirements8–12+ years of relevant tax experience (public accounting and/or corporate tax function)CPA or equivalent credentialsStrong technical expertise in ASC 740 and income tax accounting in a public company, corporate tax function, similar environmentExperience with SEC reporting and tax disclosuresHands-on experience supporting U.S. corporate income tax compliance and provision processesProven ability to operate cross-functionally with Finance and Tax teamsStrong communication skills with the ability to translate complex tax concepts to non-tax stakeholdersDetail-oriented with a focus on process improvement and executionPreferredExperience helping build or scale a tax function in a public environmentFamiliarity with tax provision and compliance software (e.g., OneSource, Corptax)Compensation and BenefitsOur firm offers a competitive base salary and comprehensive benefits package designed to support the well-being, growth, and long-term success of our people. We are committed to recognizing individual contributions and providing resources that enable our employees to thrive both personally and professionally.Salary Range: The expected salary range for this roleis $250,500-$334,100. Actual compensation will be determined based on the candidate’s qualifications, experience, and skill set.Benefits: Employees (and their families) are eligible for medical, dental, vision, and basic life insurance coverage. Employees may enroll in the firm’s 401(k) plan upon hire. We offer 200 hours of paid time off annually, along with twelve paid holidays each calendar year. For a full listing of benefit offerings, please visit . Applicants must be currently authorized to work in the United States on a full-time basis upon hire. Andersen will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B status).Andersen Tax is an equal opportunity employer committed to fostering an inclusive workplace. We evaluate all applicants and employees without regard to race, color, religion, national origin, ancestry, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity or expression, age, disability, genetic information, marital status, military or veteran status, or any other characteristic protected under applicable federal, state, or local law. All qualified applicants, including those with criminal histories, will be considered in a manner consistent with applicable law. We provide reasonable accommodations to qualified individuals with disabilities and to individuals with sincerely held religious beliefs, practices, or observances as required by law.