CPA Associate Director, Tax

Job Summary

Overseeing complex tax matters, the full-time salaried CPA Associate Director, Tax will manage federal, state, and local tax compliance, lead the income tax provision process, and collaborate with cross-functional teams in a remote work environment.

Key responsibilities

• Oversee the quarterly and annual income tax provision process under ASC 740, including calculations and financial statement disclosures
• Manage the preparation and review of federal, state, local, and foreign income and franchise tax returns
• Lead technical research on various tax issues and guide the Tax team on strategic direction

Required qualifications

• Nine to twelve years of recent, progressive experience in US corporate income tax, including Big Four and multinational corporate tax department experience
• Extensive experience with ASC 740 is required
• Bachelor's degree in Accounting or Business, or an equivalent combination of education and practical experience
• CPA certification is required; a Master's in Taxation is a plus
• Proficient in Excel, including pivot tables and vlookup