Senior Corporate Tax Analyst 4 (Tax Accountant)

Req ID: 50598
Team: N365 CONTROLLER
Entity: HII Corporate Office
Shift: 1st

US Citizenship Required for this Position:Yes

Full-Time
Relocation: Relocation assistance will be available
Virtual/Telework Opportunity: Yes - Telework available up to 100%

Travel Requirement:Yes up to 10% of the time

Salary Range:99000.00 to151000.00

The anticipated salary range represents the estimated base pay for this role. Final compensation will be determined based on experience qualifications and other job-related factors and may vary from the posted range

Meet HIIs Corporate Team
HIIs corporate team is responsible for providing strategic direction across technological and business disciplines including accounting finance human resources sales operations business development legal sustainability communications information technology security and service of our employees leaders customers and shareholders we have the privilege of supporting thousands of colleagues across the entire business. Find the role thats right for you. Apply today. We look forward to meeting you.

The Role

HII (Huntington Ingalls Industries) seeks an experienced Senior Corporate Tax Analyst 4 for our Corporate Office.

Responsibilities include

• Prepare international corporate income tax filings including Formsand foreign jurisdiction corporate income tax returns
• Maintain and support international tax compliance systems and applications used for global tax reporting.
• Assist in preparation of quarterly and annual global income tax provisions under ASC 740
• Support international components of key tax workflows including Transfer Pricing documentation requirements.
• Prepare calculations for NCTI (GILTI) FDDEI (FDII) and OECD Pillar II.
• Identify implement and maintain automation initiatives and technology tools to enhance global tax compliance and provision processes.

**Remote work considered for ideal candidate**

Must Have

Bachelors Degree and 10 years of relevant exempt experience preferably with global public accounting corporate tax and/or accounting at a defense contractor or agency; OR

Masters Degree and 8 year of relevant professional experience.

Nice to Have

• Experience preparing international tax compliance for multinational corporations
• Big 4 or large corporate international tax experience
• Handson experience preparing U.S. international tax forms (etc.) and foreign-country corporate income tax returns.
• Experience developing or preparing workpapers for FDDEI (FDII) GILTI (NCTI) BEAT Subpart F and Pillar II calculations.
• Experience with data analytics tools such as Power BI and Alteryx.
• Proficiency with Microsoft Office (Outlook Excel Word PowerPoint).
• Experience with tax compliance and provision systems such as OneSource Income Tax CSC Corptax Longview Tax Provision or BNA Fixed Asset Software.
• Experience conducting international tax research using Checkpoint and BNA.
• Strong technology analytical and organizational skills.
• Excellent written and verbal communication abilities.
• CPA designation

Why HII
We build the worlds most powerful survivable naval ships and defense technology solutions that safeguard our seas sky land space and cyber. HIIs diverse workforce includes skilled tradespeople; artificial intelligence machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals.

Recognized as one of Americas top large company employers we are a values and ethics driven organization that puts peoples safety and well-being first. Regardless of your role or where you serve at HII youll find a supportive and welcoming environment competitive benefits and valuable educational and training programs for continual career growth at every stage of your career.

Working at HII is more than a job - its an opportunity to build a future. We offer comprehensive benefits including: medical prescription drug dental and vision plan choices on-site health centers tele-medicine wellness resources employee assistance programs savings plan options (401K) financial education and planning tools life insurance tuition reimbursement employee discounts early childhood and post-secondary education scholarships and more. Some benefits may vary depending on your specific division or work location.

Together we are working to ensure a future where everyone can be free and thrive.

All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin physical or mental disability age or veteran status or any other basis protected by federal state or local law.

Do You Need Assistance
If you need a reasonable accommodation for any part of the employment process please send an e-mail to and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Additionally you may also call 1- for assistance.

Required Experience:

Senior IC