Senior Corporate Tax Analyst 4 – Tax Accountant

HII

. Prepare international corporate income tax filings, including Forms 5471, 8858, 8992, 8993, and foreign jurisdiction corporate income tax returns .

Posted 10/28/2026full-timeRemote • Virginia • United StatesSenior💰 $99,000 - $151,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in preparing international corporate income tax filings and compliance, including proficiency with U.S. international tax forms and global tax reporting systems. Strong analytical and organizational skills are essential for enhancing tax compliance processes and supporting multinational corporations.

Highest-signal resume keywords

International Tax ComplianceU.S. International Tax Forms PreparationData Analytics Tools (Power BI, Alteryx)Tax Compliance Systems (OneSource, CSC Corptax)CPA Designation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

International Corporate Income Tax FilingsForms 5471, 8858, 8992, 8993 PreparationGILTI (NCTI) CalculationsFDDEI (FDII) CalculationsTransfer Pricing DocumentationASC 740 ProvisionsTax Research (Checkpoint, BNA)Workpapers DevelopmentAutomation InitiativesGlobal Tax Reporting

Soft Skills

Analytical SkillsOrganizational SkillsWritten CommunicationVerbal CommunicationTechnology Skills

Tools & Technologies

Microsoft Office (Outlook, Excel, Word, PowerPoint)OneSource Income TaxCSC CorptaxLongview Tax ProvisionBNA Fixed Asset Software

Certifications & Qualifications

CPA Designation

Industry Keywords

Global Public AccountingCorporate TaxMultinational CorporationsDefense ContractorBig 4 Experience

About the role

Key responsibilities & impact

Prepare international corporate income tax filings, including Forms 5471, 8858, 8992, 8993, and foreign jurisdiction corporate income tax returns
Maintain and support international tax compliance systems and applications used for global tax reporting
Assist in preparation of quarterly and annual global income tax provisions under ASC 740
Support international components of key tax workflows, including transfer pricing documentation requirements
Prepare calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II
Identify, implement, and maintain automation initiatives and technology tools to enhance global tax compliance and provision processes

Requirements

What you’ll need

Bachelor’s Degree and 10 years of relevant exempt experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency; OR Master’s Degree and 8 years of relevant professional experience
U.S. citizenship required
Experience preparing international tax compliance for multinational corporations
Big 4 or large corporate international tax experience
Hands-on experience preparing U.S. international tax forms (5471, 8858, 8992, 8993, etc.) and foreign-country corporate income tax returns
Experience developing or preparing workpapers for FDDEI (FDII), GILTI (NCTI), BEAT, Subpart F, and Pillar II calculations
Experience with data analytics tools such as Power BI and Alteryx
Proficiency with Microsoft Office (Outlook, Excel, Word, PowerPoint)
Experience with tax compliance and provision systems such as OneSource Income Tax, CSC Corptax, Longview Tax Provision, or BNA Fixed Asset Software
Experience conducting international tax research using Checkpoint and BNA
Strong technology, analytical, and organizational skills
Excellent written and verbal communication abilities
CPA designation preferred
Travel up to 10% of the time

Benefits

Comp & perks

Relocation assistance
Telework available up to 100%
Medical, prescription drug, dental and vision plan choices
On-site health centers
Tele-medicine
Wellness resources
Employee assistance programs
Savings plan options (401K)
Financial education and planning tools
Life insurance
Tuition reimbursement
Employee discounts
Early childhood and post-secondary education scholarships
Educational and training programs for continual career growth