International Tax Manager

Overview

This role leads U.S. international tax compliance, reporting, and planning activities for the organization. Responsibilities include overseeing preparation and review of international tax calculations and information reporting, and partnering with accounting, treasury, legal, and external advisors to ensure compliance with U.S. international tax rules.

The position reports to the Director, International Tax & Planning and is a 100% remote role.

Responsibilities

• Manage preparation and review of U.S. international tax compliance filings, including:
  • Forms 5471
  • Forms 8858
  • Form 1118
• Review and maintain calculations related to:
  • NCTI
  • FDDEI
  • BEAT
  • FTCs
  • Subpart F Income
• Analyze and implement new international tax regulations and reporting requirements
• Lead U.S. international tax components of the quarterly and annual ASC 740 tax provision process
• Support deferred tax calculations and documentation of uncertain tax positions related to international operations
• Provide guidance and planning support for U.S. international tax matters (e.g., NCTI, FDDEI, BEAT, or FTCs) in partnership with the International and Planning Tax Director
• Serve as the primary contact for international tax matters during audits and examinations
• Manage relationships with external tax advisors
• Manage the International Tax Analyst and rotational FLDP analysts and interns
• Coordinate with the Transfer Pricing Manager to ensure reporting alignment between:
  • U.S. international tax compliance and Transfer Pricing compliance (e.g., Local Files, NCTI/Subpart F)
• Partner with treasury, accounting, and legal teams on international planning projects
• Prepare presentations, memoranda, and executive summaries regarding U.S. international tax matters
• Identify opportunities to enhance processes, controls, automation, and documentation

Requirements

• Bachelor’s degree or equivalent experience
• 8+ years of related tax experience
• Experience with a public and/or multinational company
• Experience with U.S. international tax concepts, including (examples):
  • CFC reporting
  • FDDEI
  • BEAT
• Experience reviewing U.S. international tax compliance, including:
  • Forms 5471
  • Forms 8858
  • Form 1118
• Technical knowledge of U.S. corporate income tax law and tax provisions

Preferred Qualifications

• Experience with SAP, OneSource Tax Provision and Compliance, and Alteryx
• Bachelor’s degree in accounting or finance
• CPA or master’s in taxation

Compensation & Benefits

• Base salary range: $112,400 to $140,500 per year (dependent upon experience, qualifications, and skills)

Representative benefits include:

• Comprehensive medical benefits (medical, dental, vision, prescription coverage) and Health Savings Account (HSA) with employer contributions options
• Wellness programs, including an Employee Assistance Program for employees and household members
• 401(k) with company match contributions
• Paid vacations and company holidays
• Flexible work arrangements
• Educational reimbursement and comprehensive career programs
• Global recognition and service programs
• Employee referral program

Location

• 100% remote role
• Global Headquarters located in Cranberry Township, PA