Senior Manager, Tax Provision
Job Location:
Costa Mesa, CA - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
ABOUT THE JOB
We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and procedures to compute the quarterly and annual income tax provision. You will develop effective internal controls related to the provision for income taxes. You will work closely with the Finance and Accounting team and third-party service providers in carrying out the responsibilities of the position.
WHAT YOULL DO
- Build and develop processes for insourcing the accounting for income taxes (ASC 740)
- Manage tax provision software implementation
- Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740)
- Analyze financial forecasts to compute quarterly effective tax rate
- Prepare forecasted tax balances to be provided to Financial Planning
- Prepare worldwide FIN 48 analysis
- Prepare tax related disclosures for financial statements
- Assist in due diligence of potential M&A targets and related tax accounting matters
- Prepare tax adjustments related to acquisitions and purchase accounting
- Monitor federal state and foreign tax legislative changes and applicability to Andurils quarterly and annual tax provision
- Perform modeling related to tax reform/business changes and related impact on the effective tax rate
- Develop and monitor that appropriate internal controls are in place with respect to accounting for income taxes and compliance with such controls.
- Reconcile tax accounts including deferred tax assets and liabilities
- Assist with GloBE reporting and preparation
REQUIRED QUALIFICATIONS Heading 4
- Bachelors Degree (B.S.) in Accounting; Masters Degree in Business Taxation preferred
- CPA preferred
- 8 years of related experience with at least 3 years in a public accounting firm
- Extensive background in ASC 740/FIN 48 required
- Strong analytical skills necessary
- Proficient with MS Office applications particularly MS Excel
- Oracle and/or tax provision software experience a plus
- Must have strong work ethic and willingness to roll up ones sleeves to manage competing priorities and accelerated deadlines
- Ability to effectively communicate with varying stakeholders and business units
- Excellent verbal and written communication skills
- Aptitude to adapt to organizational changes
- Must have a demonstrated hands-on approach and success in working in a team-based environment
- Must be a U.S. Person due to required access to U.S. export controlled information or facilities
US Salary Range
$166000 - $220000 USD
The salary range for this role is an estimate based on a wide range of compensation factors inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience education and/or training critical skills and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of Andurils total compensation package. Additionally Anduril offers top-tier benefits for full-time employees including:
Benefits
At Anduril we invest in our people. Our comprehensive competitive benefits package (available at little to no cost to employees) ensures youre supported in health recovery and whatever comes next.For more information Explore Our Benefits.
Protecting Yourself from Recruitment Scams
Anduril is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. Weve observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate Anduril representatives luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information.
To ensure your safety and help you navigate your job search with confidence please keep the following critical points in mind:
No Financial Requests:Anduril will never solicit payment or demand personal financial details (such as banking information credit card numbers or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates.
- Please always verify communications:
- Direct from Anduril: If you receive an email from one of our recruiters it will only come from an
@address. - Via Agency Partner: If contacted by a recruiting agency for an Anduril role their email will clearly identify their agency. If you suspect any suspicious activity please verify the agencys authenticity by reaching out to .
- Direct from Anduril: If you receive an email from one of our recruiters it will only come from an
Exercise Caution with Unsolicited Outreach:If you receive any communication that appears suspicious contains grammatical errors or makes unusual requests do not engage. Always confirm the senders email domain is @ before providing any personal information or clicking on links.
What to Do If You Suspect Fraud:Should you encounter any questionable or fraudulent outreach claiming to be from Anduril please report it immediately to. Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts.
Data Privacy
To view Andurils candidate data privacy policy please visit submitting your application you consent to Anduril Industries using a third-party service provider to conduct pre-employment risk integrity and due diligence screening and assessing potential risks as part of your application process. This third-party service provider provides risk-intelligence services that may include analysis of sanctions and watchlists adverse media public-record information and other lawful open-source or commercial data sources. This third-party service provider does not act as a consumer reporting agency. Use of this provider helps to ensure compliance with applicable laws and protect technology intellectual property and organizational security.
Required Experience:
Senior Manager
