Sr. Tax Director

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Sr. Tax Director

Job #:

Salary: 150,000 – 175,000 + performance bonus

Location:

NYC

Reports to:

VP Corporate Tax

Travel: as required

A large international construction firm is seeking a senior tax director for its staff.

DESCRIPTION

• Responsible for managing the tax department
• Supervise the preparation and examination of Federal, State and Foreign
• Supervise IRS audits, tax sharing calculations, and yearend tax provision.
• Tax research and the preparation and/or review of memos to document conclusions. Reports to the VP of Corporate Tax and Treasury.

RESPONSIBILITIES

• Drive Tax Planning Strategies
• Prepare analysis of planning ideas for senior management highlighting the risk/opportunities.
• Assist Strategic Initiatives on all tax aspects.
• Develop a schedule of transfer pricing studies required to support tax initiatives.
• Supervise, analyze and ensure accurate and timely filing of Federal consolidated return.
• Manage the reporting of International activity into the Federal return
• Review quarterly estimated income tax payment calculations
• Manage ongoing IRS audits, supervise IDR submissions, resolve Federal tax notices
• Manage year end FAS 109.
• Analyze and report annual uncertain tax positions along with FIN 48 documentation.
• Analyze book/tax data for all Corporation entities
• Interpret and apply IRC sections in order to calculate and/or review book/tax differences.
• Analyze US federal income tax issues related to IRS audits of international matters
• Advise business and functional leaders on tax risks /opportunities, both domestic and foreign.
• Manage a staff of (6).

• Heavy International Tax Experience
• 10-12 years experience in corporate tax.
• Construction industry experience is a plus.
• CPA preferred and a Masters of Tax degree a plus.