Senior Manager Domestic Tax and Audits-HYBRID to Waltham, MA

Category:

Accounting

Employment Type:

Direct Hire

Reference:

BH-378268

Role: Sr. Manager (Domestic Tax and Audits)
Location: Hybrid in Waltham MA

Key Responsibilities:

• Responsible for leading the accurate and timely preparation and review of the various consolidated and stand-alone federal and state income tax returns including standardizing the tax compliance processes in a decentralized environment with a mindset of global consistency and continuous improvement via the use of technology
• Research and document relevant tax laws supporting positions taken on tax returns and financial statements. Partner with the tax accounting team to address ASC 740 reporting needs, for example to assist with SOX requirements including monitoring and testing internal control procedures and to provide support in the financial and tax evaluation of potential acquisition targets.
• Lead Domestic projects including R&D tax credit, equity compensation, state incentives, and support the Global Tax Strategy team with domestic aspects of M&A, Planning and Transfer pricing projects.
• Manage the collection and drafting of responses to IRS audit Information Document Requests and state tax audits
• Partner with corporate functional areas and business teams, at the operating company level, to establish processes and facilitate continuous process improvements.

• Bachelor of Science in Accounting; Advanced degree and/or CPA preferred, but not required
• 15+ years of relevant tax experience working in a public accounting firm or in a tax department for a US multinational corporation preferably with some US International tax experience
• Strong Excel skills, including data gathering/wrangling; knowledge of Alteryx, Power BI desired
• Ability to drive change and promote efficiency and automation through technology and software tools
• Corptax experience highly preferred; general ledger and accounting experience a plus
• Experience managing and developing a team

• The ability to manage multiple projects and prioritize
• At least 10+ years of managing, coaching, team-building tax professionals
• Demonstrated positive experience working within teams
• Strong problem-solving and analytical skills with an appetite to investigate
• Need to be a self-starter with strong initiative
• Exceptional interpersonal and relationship-building skills
• Exceptional business acumen

• This position will be located in Waltham, MA - with a flexible work environment.
• Travel - Approximately 5% travel may be required to meet with Operating Companies