Senior Manager – Global Tax

Neogen Corporation

. Lead coordination and completion of the Company’s quarterly and year-end US GAAP consolidated income tax provision under ASC 740 .

Posted 9/17/2026full-timeLansing • Michigan • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in US GAAP consolidated income tax provision and ASC 740, with a strong focus on tax governance, compliance, and process improvement. Proven ability to lead and mentor a global tax team while managing complex tax reporting and audits across USAC and LATAM regions.

Highest-signal resume keywords

US GAAP Consolidated Income Tax ProvisionASC 740Tax GovernanceTransfer Pricing ComplianceTax Audits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

FIN48APB2310-Q Preparation10-K PreparationNon-GAAP Tax DisclosuresGlobal Tax AccountingTax Budget DevelopmentTax Reporting AuditsU.S. Federal Income Tax ComplianceLATAM Income Tax Compliance

Soft Skills

LeadershipMentoringCollaborationRelationship Development

Tools & Technologies

Data ManagementAutomationTax Reporting Technology

Industry Keywords

Tax PlanningIndirect TaxesSales and Use TaxProperty TaxVATGSTTax Process ImprovementRegulatory Compliance

Tech Stack

Tools & technologies

Flux

About the role

Key responsibilities & impact

Lead coordination and completion of the Company’s quarterly and year-end US GAAP consolidated income tax provision under ASC 740
Collect, review, and consolidate U.S. and non-U.S. information for tax provision
Prepare and review memoranda related to FIN48, APB23, and valuation allowance positions
Prepare detailed work papers and tax disclosures for 10-Q, 10-K, and non-GAAP reporting
Serve as global process owner for income tax accounting and reporting
Lead global tax budget and forecast processes, including intercompany transactions, effective tax rate, and cash taxes
Lead internal and external tax reporting audits and oversee tax-related SOX controls and governance
Act as primary tax business partner for USAC and LATAM regions
Oversee tax governance, tax planning, transfer pricing, and income tax compliance within USAC and LATAM
Identify, evaluate, and implement tax planning opportunities, including restructurings, supply chain initiatives, legal entity optimization, and tax incentives
Oversee U.S. Federal, State and Local, and LATAM income tax compliance processes
Oversee operational transfer pricing and transfer pricing compliance activities
Oversee tax audits, examinations, and controversy matters within USAC and LATAM
Review regional tax metrics, including effective tax rate, cash taxes paid, and flux analysis
Evaluate tax implications of mergers, acquisitions, divestitures, restructurings, and other strategic transactions
Monitor legislative and regulatory developments affecting USAC and LATAM
Oversee indirect tax governance and risk management activities
Drive continuous improvement of tax processes, data management, automation, and reporting capabilities
Develop relationships across Finance, Legal, Treasury, Operations, and regional leadership teams
Develop, mentor, and lead members of the Global Tax team

Requirements

What you’ll need

Experience or expertise in US GAAP consolidated income tax provision and ASC 740
Knowledge of FIN48, APB23, and valuation allowance positions
Experience preparing 10-Q, 10-K, and non-GAAP tax disclosures
Experience with global income tax accounting and reporting
Experience developing global tax budgets and forecasts
Experience managing internal and external tax reporting audits
Knowledge of tax-related SOX controls and governance procedures
Experience supporting USAC and LATAM regions
Knowledge of tax governance, tax planning, transfer pricing, and income tax compliance
Experience with U.S. Federal, State and Local, and LATAM income tax compliance
Knowledge of operational transfer pricing and transfer pricing compliance
Experience with tax audits, examinations, and controversy matters
Knowledge of indirect taxes, including sales and use tax, property tax, VAT, and GST
Experience with tax process improvement, data management, automation, reporting, technology, and analytics
Ability to develop, mentor, and lead Global Tax team members

Benefits

Comp & perks

Professional and personal growth
Stable work environment
Happy and healthy work environment