Director Global Tax | ASC 740 Expertise
Overview
Lead the global income tax provision function overseeing quarterly and annual reporting across Arch group. This hybrid role combines office presence in White Plains or Greensboro with remote flexibility. You will drive tax strategy and collaborate with finance leadership to ensure accurate disclosures.
What You'll Do10
- 1Lead the global income tax provision (ASC 740) including quarterly and annual reporting consolidation and financial statement disclosures
- 2Oversee external tax reporting included in 10-K 10-Q and statutory reports
- 3Coordinate global tax reporting across U.S. and international entities
- 4Evaluate impact of global tax developments such as Pillar Two and Bermuda tax changes
- 5Own tax-related SOX controls and interface with internal and external auditors
- 6Partner on non-routine transactions and document tax provision implications
- 7Support tax audits and inquiries including IRS examinations
- 8Drive process improvements and automation initiatives
- 9Support tax planning and modeling including forecasting and scenario analysis
- 10Provide leadership and development support to the tax team
Requirements9
- 17-10+ years of tax accounting and reporting experience in public accounting or industry
- 2Strong ASC 740 tax provision experience including effective tax rate analysis and income tax disclosures
- 3Experience with global tax reporting consolidation and multi-jurisdictional operations
- 4Ability to evaluate and document tax accounting implications of global tax developments
- 5Experience with tax-related SOX controls and working with internal and external auditors
- 6Strong analytical research and problem-solving skills
- 7Advanced Microsoft Excel proficiency and experience with tax provision reporting software
- 8Excellent verbal written and interpersonal communication abilities
- 9Proven track record of leading and mentoring tax team members
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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