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Posted: 10/21/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in income tax provision preparation, compliance, and technical tax research, with a strong understanding of IRS code, GAAP ASC 740, and SOX 404. Proven ability to manage tax audits, collaborate with external auditors, and lead tax staff effectively.
Highest-signal resume keywords
Income Tax Provision PreparationIRS Code KnowledgeGAAP ASC 740 ComplianceTax Research SkillsSOX 404 Management
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Prepare and/or review quarterly and annual income tax provisions, including current and deferred tax calculations and effective tax rate analyses
- Manage valuation allowance analysis and documentation for deferred tax assets
- Prepare documentation for uncertain tax positions and technical tax memoranda
- Prepare income tax footnotes and disclosures for 10-K and 10-Q filings
- Coordinate with external auditors on quarterly reviews and annual audits
- Own and maintain SOX 404 process narratives, control matrices, and control documentation
- Perform and document tax control activities and account reconciliations
- Partner with internal and external auditors on SOX walkthroughs and testing
- Identify and implement tax process and control improvements
- Manage U.S. federal consolidated and state/local income tax return preparation and filing
- Review state apportionment, nexus, and combined/unitary filing positions
- Manage estimated tax payments, extensions, and filing deadlines
- Manage outsourced tax preparers and review draft returns
- Research and document federal and state R&D tax credits
- Prepare and/or review international tax accounting and compliance matters, including GILTI, Subpart F, FDII, and BEAT
- Compute and analyze foreign tax credits
- Monitor OECD Pillar Two global minimum tax exposure
- Coordinate transfer pricing documentation, intercompany agreements, and related compliance
- Research and document federal and state income tax technical issues
- Use tax research, tax provision, tax compliance, data analytics, and generative AI tools to support workflows
- Identify opportunities to automate and streamline recurring tax processes
- Partner with Accounting, FP&A, Treasury, Legal, and other business functions
- Support tax due diligence and integration for mergers, acquisitions, and dispositions
- Supervise, train, and develop tax staff and associates
- Manage outside service providers
- Manage federal and state tax audits and notices
- Assist the VP of Tax and other Sr. Tax Manager with special projects and analyses
Requirements
What you’ll need- Bachelor’s Degree or equivalent Technical / Business experience required
- 10+ years combined Big 4 and public company tax work experience
- 5 years at the Manager level or equivalent experience required
- Strong knowledge of IRS code, state statutes, GAAP ASC 740 and FIN 48, accounting reporting systems, and SOX 404
- Strong technical accounting and tax research skills
- Advanced Microsoft Excel skills
- Experience with ERP systems such as Workday or Oracle is a plus
- Excellent written and verbal communication skills
- Strong organizational and project management skills
- Ability to work in a hands-on capacity involving technical review and direct preparation/execution work
- High degree of accuracy, attention to detail, and personal accountability
- Sound understanding of U.S. GAAP financial reporting as it relates to income taxes
- Ability to manage relationships with outside advisors, auditors, and service providers
- Ability to work collaboratively and independently and take ownership
- Integrity and sound judgment in handling confidential financial and tax information
- Visa sponsorship is not offered
- Applicants for North American based positions must be legally authorized to work in the United States or Canada
- Masters in Tax Degree preferred
- CPA preferred
- Ability to work extended hours, weekends, and/or holidays during peak periods
Benefits
Comp & perks- Comprehensive compensation and benefits package
- Holidays
- Vacation
- Medical insurance
- Dental insurance
- Vision insurance
- Company-paid life insurance
- Retirement savings
- Professional development support
- Tools and flexibility to bring the best version of themselves to work
- Occasional travel for training, audits, or business needs
- Equal employment opportunity and affirmative action
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Income Tax CalculationsDeferred Tax AnalysisTax Footnotes PreparationValuation Allowance AnalysisR&D Tax Credits ResearchForeign Tax Credit ComputationTransfer Pricing DocumentationTax Process ImprovementTechnical Tax Memoranda PreparationAccount Reconciliation
Soft Skills
Excellent Communication SkillsStrong Organizational SkillsProject Management SkillsAttention to DetailIntegrity and Sound Judgment
Tools & Technologies
Microsoft ExcelERP SystemsWorkdayOracleGenerative AI Tools
Certifications & Qualifications
CPAMasters in Tax Degree
Industry Keywords
Big 4 ExperiencePublic Company Tax WorkU.S. GAAP Financial ReportingTax ComplianceTax Audits