Director of International Tax

Westinghouse Electric Company, LLC•Cranberry Township, PA

2d•Hybrid

About The Position

As the Director of International Tax, you will interface with and respond to business unit and other function personnel as tax-related cross-border questions arise, including intercompany transfer pricing, contract review, Permanent Establishment (PE) risk control, and global deployment tax matters. You will also identify and research a full range of international tax planning and structuring initiatives, including the evaluation of tax treaties, planning related to offshore investment activities, coordination of U.S. and non-U.S. tax laws, reviewing significant non-routine transactions within and outside the U.S., and ensuring that planning is coordinated and optimized on a global basis. This role involves a hybrid remote/in-office work schedule, reporting to the Cranberry Township office and directly to the VP of Global Tax. You will also mentor the tax staff reporting to your organization.

Requirements

Bachelor's degree in accounting. Master's degree in Business or Taxation.
15+ years of relevant experience. A combination of public accounting and large multinational experience a considerable plus.
Professional certifications: CPA or JD.
Broad technical knowledge of US international tax law and regulations and treaties.
Experience with a Public Company.
3+ years of experience working across international regions and cultures.
Successfully pass a stringent background and pre-employment drug screen.

Responsibilities

Manage the reporting of the international aspects of the US Federal income tax return and other US reporting requirements.
Support quarterly and year-end income tax provision and related documentation for non-US jurisdictions.
Assist non-US tax compliance, including Pillar 2 compliance.
Help manage the company's global transfer pricing policy and related documentation and calculations. Coordinate with local country controllers and third-party co-sourcing service providers to ensure consistent global application of the policy and compliance with local country transfer pricing laws and BEPS documentation requirements.
Prepare requests for tax examinations by government officials and participate in developing strategies to successfully defend tax filing positions related to cross border matters.
Support the integration of business acquisitions, dispositions and restructurings.
Perform and maintain E&P, GILTI, FDII and BEAT calculations as well as maintain tax basis records.
Work in a fast-paced collaborative environment, efficiently work within deadlines, and be a positive role model and mentor for tax staff.
Be adaptive, flexible, and able to function effectively in a highly complex global environment with an ability to multi-task.
Communicate with Global Tax Directors and Global VP of Tax.