US Income Tax Controversy Senior Manager

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Requirements:

• Bachelor’s degree or higher from an accredited institution.
• Minimum ten (10+) years income tax experience in public accounting, large corporations, or law firms.
• Master's degree is preferred.
• Knowledge of key U.S. tax laws impacting multinational corporations.
• Knowledge of U.S. R&D credit rules, GILTI, and FDII rules.
• Experience with deductibility of legal settlements.
• Exceptional written and verbal communication skills.
• Project management experience.

Responsibilities:

• Proactively manage U.S. federal and state income tax audits including collaborating with auditors and responding to issues.
• Research and analyze technical issues and write position papers for audit defense.
• Support development of strategies for successfully defending tax controversies.
• Manage audit plans, negotiation strategies, appeals, and tax litigation matters.
• Collaborate with Tax and Finance functions.
• Monitor legislative changes and communicate findings to management.
• Analyze and document uncertain tax positions and ongoing controversies.