Senior Tax Associate
Rockville, MD - USA
Job Summary
Lets be #BrilliantTogether
ISS STOXX is seeking a Senior Tax Associate to support the U.S. direct tax function within the North America Finance Team. Based in Rockville Maryland this role reports to the North American Tax Manager and works closely with the broader global tax team.
This newly created role offers an exciting opportunity for a tax professional to broaden their experience beyond traditional compliance work. The position provides exposure to U.S. federal and state taxation tax accounting and income tax provisions tax research planning projects and strategic tax initiatives within a growing multinational company. It is well suited for someone looking to transition from public accounting into a corporate tax environment with meaningful learning opportunities and close collaboration with experienced tax professionals.
Prepare and coordinate U.S. federal and state income tax compliance workpapers estimated tax calculations extension filings and supporting tax documentation.
Support quarterly and annual income tax provision processes including preparation of workpapers tax accounting analyses deferred tax calculations and validation of supporting data.
Prepare monthly income tax account reconciliations and assist with related journal entries.
Maintain tax compliance calendars and help ensure timely completion of filing obligations.
Assist with responses to tax notices and income tax audits.
Support tax planning projects and ad hoc tax analysis.
Support tax process improvement initiatives automation opportunities and the effective use of tax technology and data analytics tools.
Research U.S. federal and state tax matters and prepare practical summaries and recommendations for internal stakeholders.
Monitor tax law developments and assist with evaluating potential impacts.
Support the development and maintenance of tax policies procedures and audit-ready tax documentation.
Partner with Accounting Finance Treasury and external advisors on tax-related matters.
Support tax payment processing and tracking.
Provide limited support on other tax matters as needed.
Bachelors degree in Accounting Finance or a related field.
Typically 25 years of relevant experience in U.S. direct taxation preferably gained within public accounting (Big 4 national or regional firms) or a corporate tax department.
CPA designation or active progress toward CPA licensing is preferred.
Demonstrated interest in developing a long-term career within corporate taxation and a multinational business environment.
Working knowledge of U.S. federal and state income tax compliance.
Experience supporting corporate tax compliance tax accounting and related tax workpapers.
Exposure to income tax provisions under IFRS and/or U.S. GAAP is desirable.
Familiarity with tax research tax audits and tax authority correspondence.
Strong Excel and Microsoft 365 skills; exposure to tax technology or data analytics tools is advantageous.
Strong analytical and problem-solving skills.
Organized detail-oriented and able to manage multiple priorities and deadlines.
Effective written and verbal communication skills.
Ability to collaborate effectively with colleagues advisors and cross-functional stakeholders.
Proactive and team-oriented approach with a willingness to learn and develop.
Ability to work independently while contributing to a collaborative team environment.
Interest in tax technology automation and process improvement.
Strong desire to build a long-term career within corporate taxation.
A visible and impactful role within the North America Finance Team with exposure to a broad range of U.S. corporate tax matters.
Close collaboration with experienced tax professionals in the global ISS STOXX Tax Team and cross-functional stakeholders in a multinational business environment.
Significant learning and development opportunities across tax compliance tax accounting income tax provisions tax research tax planning tax technology and global tax initiatives.
The opportunity to contribute to tax process improvement automation and modernization initiatives within the tax function.
A collaborative and inclusive work environment that values integrity innovation accountability and professional growth.
Hybrid working arrangements subject to company policy and business needs.
Clear opportunities for long-term career development and increasing responsibility within the corporate tax function.
Location: Rockville MD: Located in the vibrant King Farm community convenient access to transit (1 mile from Shady Grove Red Line) dining green spaces with free parking and access to an onsite gym.
Base salary: The Rockville MD expected base pay range is $80000- $95000 per year. Exact compensation may vary based on skills experience and level of education.
The role is bonus or sales incentive eligible.
#LI-MK1 #Associate #Accounting
What You Can Expect from Us
At ISS STOXX our people are our driving force. We are committed to building a culture that values diverse skills perspectives and experiences. We hire the best talent in our industry and empower them with the resources support and opportunities to growprofessionally and personally.
Together we foster an environment that fuels creativity drives innovation and shapes our future success.
Lets empower collaborate and inspire.
Lets be #BrilliantTogether.
About ISS STOXX
ISS STOXX GmbH is a leading provider of research and technology solutions for the financial market. Established in 1985 we offer top-notch benchmark and custom indices globally helping clients identify investment opportunities and manage portfolio risks. Our services cover corporate governance sustainability cyber risk and fund intelligence. Majority-owned by Deutsche Börse Group ISS STOXX has over 3400 professionals in 33 locations worldwide serving around 6400 clients including institutional investors and companies focused on ESG cyber and governance risk. Clients trust our expertise to make informed decisions for their stakeholders benefit.
We are proud to offer the following featured benefits
- Medical Dental and Vision coverage
- 401(k) with a company match up to 9% including a Safe Harbor contribution
- Flexible Spending Account (FSA) and commuter benefit programs
- Generous paid time off
- Volunteer Day
- Paid parental leave
- Hybrid working options
Institutional Shareholder Services Inc. (ISS) is an equal employment opportunity employer and does not discriminate against any employee or applicant because of race color ethnicity creed religion sex age height weight citizenship status national origin social origin sexual orientation gender identity or gender expression pregnancy status marital status familial status mental or physical disability veteran status military service or status genetic information or any other characteristic protected by law (referred to as protected status). All activities including but not limited to recruiting and hiring recruitment advertising promotions performance appraisals training job assignments compensation demotions transfers terminations (including layoffs) benefits and other terms conditions and privileges of employment are and will be administered on a non-discriminatory basis consistent with all applicable federal state and local requirements. For more information please view is committed to complying fully with the Americans with Disabilities Act (ADA) and other applicable federal state and local laws. ISS is also committed to ensuring equal opportunity in employment for qualified person with disabilities. ISS prohibits discrimination against applicants and employees on the basis of disability as it pertains to the job application and hiring process and other terms and conditions of employment. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process please contact . This email is created exclusively to assist disabled job seekers where disability prevents them from being able to apply online. Only messages left for this purpose will be returned. Messages sent for other purposes such as following up on an application or other technical issues not related to a disability will not receive a response.
Required Experience:
Senior IC
About Company
Institutional Shareholder Services is the world’s leading provider of corporate governance and responsible investment solutions.