Tax Director, Provision & Compliance

📋 Description

• Own the quarterly and annual worldwide income tax provision: current and deferred computations, ETR
• Own the tax journal entries, account reconciliations, income tax footnotes and disclosures
• Coordinate international components of the provision with the team and outside advisors, driving
• Manage US federal and state income tax compliance program with co-sourced Big 4 providers: returns
• Own cash tax forecasting and respond to tax authority notices, examinations, and audit defense
• Drive automation and tax technology adoption across provision and compliance, including AI tooling

🎯 Requirements

• Substantial experience managing a corporate tax function in multinational software/tech, including
• Owned full ASC 740 provision cycle at multinational company with deferred taxes, valuation
• Experience managing US federal/state income tax compliance at scale with Big 4 co-sourced providers
• Familiarity with complex M&A including tax purchase price allocations, ASC 805 opening balance
• Ability to write clear technical memos for auditors and explain issues to non-tax partners
• CPA required; Master's in Tax or LLM a plus

🎁 Benefits

• Annual Salary: $230,000 — $300,000 USD