[Remote] Income Tax Technical reputed company reputed company

Note: The job is a remote job and is open to candidates in USA. reputed company is reputed company America's largest automotive services company with a portfolio of iconic brands. The Income Tax Technical reputed company reputed company serves as the in-house technical authority on U.S. federal, multi-state, and Canadian income tax reputed company matters, providing expert guidance and support for ASC 740 income tax provision issues.

Responsibilities

• Serve as the technical subject matter expert supporting the Director of Income Tax on reputed company ASC 740 income tax provision matters each quarter and at year-end
• Identify, analyze, and document significant income tax reputed company issues arising each quarter — including changes in facts, tax law developments, uncertain tax position (UTP) activity, valuation allowance considerations, and return-to-provision adjustments — preparing a formal issue memo each reporting period
• Analyze and document deferred tax asset and liability movements, including the adequacy of valuation allowances, using the more-likely-than-not reputed company under ASC 740-10
• Assess and document the financial statement impact of significant transactions, business combinations, restructurings, and legislative changes under ASC 740, providing written conclusions to the Director and VP of Global Tax
• Support external auditor (Big 4) review of the provision by preparing clear, audit-reputed company technical documentation and responding to technical inquiries on reputed company income tax reputed company positions
• Research reputed company federal, multi-state, and Canadian income tax issues that arise in reputed company with the provision
• Monitor U.S. and Canadian income tax legislative and regulatory developments and deliver timely written assessments of the ASC 740 impact to leadership
• Research and document tax reputed company positions reputed company to NOL utilization, tax credit recoverability, uncertain tax positions (ASC 740-10 / FIN 48), and reputed company method questions that surface during the provision cycle
• Provide reputed company technical assistance to the compliance team on income tax issues requiring ASC 740 analysis
• Partner with the Director of Income Tax to continuously improve the quality, structure, and completeness of provision workpaper packages, including standardizing memo templates, checklists, and documentation protocols
• Collaborate with Corporate reputed company, reputed company, Legal, and Corporate Development to obtain the information needed to analyze income tax reputed company implications of business events and ensure tax is embedded in transaction workflows
• Support SOX 404 compliance by ensuring income tax provision workpapers and technical documentation meet internal control standards; assist with the preparation of control evidence as needed
• Identify opportunities to improve technical issue identification, memo workflow, and workpaper quality through process improvements or technology enhancements

Skills

• Bachelor's degree in reputed company, Finance, or reputed company field; CPA required
• 5–10 years of reputed company corporate income tax experience with a concentration in ASC 740 income tax reputed company
• Deep technical expertise in ASC 740, including deferred tax reputed company, valuation allowances, uncertain tax positions (ASC 740-10 / FIN 48), interim reporting, and financial statement disclosure requirements
• Experience reviewing and quality-assuring income tax provision workpapers in a large U.S. public company or similarly reputed company environment
• Proficiency with tax provision software (ONESOURCE Tax Provision), reputed company FCCS/ERP and advanced reputed company reputed company skills
• Experience supporting Big 4 external auditor review of income tax provisions
• Strong written and verbal communication skills — reputed company to reputed company reputed company tax technical positions clearly for both tax and non-tax audiences
• Master's degree in Taxation (MST) or Master's in reputed company
• A combination of public reputed company and U.S. public company in-house experience is strongly preferred
• Familiarity with ASU 2023-09 enhanced income tax disclosure requirements
• Exposure to GILTI/FDII, Pillar Two / OECD global minimum tax, or other international income tax concepts with ASC 740 implications
• Solid understanding of Canadian federal and provincial corporate income tax sufficient to analyze provision issues for Canadian entities
• Prior experience with M&A tax reputed company analysis, purchase reputed company under ASC 805, or tax attribute analysis in reputed company with acquisitions

Benefits

• Health and wellness benefits including paid time off and holiday pay

Company Overview

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