DescriptionThe TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. Specifically this role is responsible for the following:
- Assist with preparing the quarterly and annual ASC 740 tax provision and related footnote disclosures for SEC filings
- Maintain documentation of tax policies procedures and process controls in compliance with SOX 404 requirements
- Collaborate effectively with internal stakeholders to understand transactions and data that flow into or otherwise impact TIs tax provision and tax returns
- Identify design and implement process improvements for efficient and effective tax provision reporting and planning
- Work effectively with TIs auditors in their reviews of the tax provision and leverage non audit external advisors expertise to understand changes in tax law and accounting
- Provide supervision guidance coaching and professional development support to one team member
- Interact and communicate effectively with other functions within the tax department
- Assist with special tax projects and ad hoc analysis
QualificationsMinimum Requirements:
- Bachelors degree in Accounting Finance or related field
- 8 years related work experience
Preferred qualifications:
- CPA license preferred
- Understanding of general accounting principles ASC 740 (including deferred tax accounting) and US federal and international tax concepts
- Detailed knowledge of federal tax law including provisions of the TCJA (Tax Cuts and Jobs Act) OBBBA (One Big Beautiful Bill Act)
- Ability to quickly ramp on new systems and processes
- Experience with OneSource products particularly OneSource Tax Provision a plus
- Ability to establish strong relationships with key stakeholders critical to success both internally and externally
- Strong aptitude for identifying and implementing process improvements
- Excellent verbal and written communication skills
- Strong tax research skills
- Works well independently and in a team environment
- Self-starter and diligent problem solver who is organized and attentive to detail
Required Experience:
Senior Manager
DescriptionThe TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. Specifically this role is responsible for the following:Assist with preparing th...
DescriptionThe TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. Specifically this role is responsible for the following:
- Assist with preparing the quarterly and annual ASC 740 tax provision and related footnote disclosures for SEC filings
- Maintain documentation of tax policies procedures and process controls in compliance with SOX 404 requirements
- Collaborate effectively with internal stakeholders to understand transactions and data that flow into or otherwise impact TIs tax provision and tax returns
- Identify design and implement process improvements for efficient and effective tax provision reporting and planning
- Work effectively with TIs auditors in their reviews of the tax provision and leverage non audit external advisors expertise to understand changes in tax law and accounting
- Provide supervision guidance coaching and professional development support to one team member
- Interact and communicate effectively with other functions within the tax department
- Assist with special tax projects and ad hoc analysis
QualificationsMinimum Requirements:
- Bachelors degree in Accounting Finance or related field
- 8 years related work experience
Preferred qualifications:
- CPA license preferred
- Understanding of general accounting principles ASC 740 (including deferred tax accounting) and US federal and international tax concepts
- Detailed knowledge of federal tax law including provisions of the TCJA (Tax Cuts and Jobs Act) OBBBA (One Big Beautiful Bill Act)
- Ability to quickly ramp on new systems and processes
- Experience with OneSource products particularly OneSource Tax Provision a plus
- Ability to establish strong relationships with key stakeholders critical to success both internally and externally
- Strong aptitude for identifying and implementing process improvements
- Excellent verbal and written communication skills
- Strong tax research skills
- Works well independently and in a team environment
- Self-starter and diligent problem solver who is organized and attentive to detail
Required Experience:
Senior Manager
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