Director of Tax

University of Iowa•Iowa City, IA

2d•Remote

About The Position

The Director of Tax partners with others across the university to ensure compliance with tax regulations. Reporting directly to the University Controller, the Director leads the university’s preparation of IRS Forms 990 and 990-T, monitors new federal and state legislation, assesses institutional impacts, and communicates changes to leadership. The position is eligible for remote work within Iowa and requires completion of a work arrangement form upon starting. Work arrangements are reviewed annually and must comply with the university’s remote work program and related policies and employee travel policy. This position is not eligible for University sponsorship for employment authorization.

Requirements

A master’s degree in accounting, finance, business administration, or a related field, or an equivalent combination of education and related experience.
Progressively responsible experience, typically five years, in accounting, taxation, financial analysis, or a closely related area.
Extensive knowledge of and experience interpreting and applying state and federal tax laws and regulations.
Excellent written and verbal communication skills, including the ability to explain complex tax matters, advise leadership, present to large groups, and provide training.
Ability to work with groups of staff from a variety of backgrounds and perspectives at all organizational levels.
Strong analytical, critical-thinking, and problem-solving skills, including the ability to research complex tax issues, assess risk, and develop practical recommendations.
High proficiency with Microsoft Office applications, including advanced proficiency in Excel.
Applicants must upload a resume and cover letter and mark each as a “Relevant File” in the application submission.

Nice To Haves

Certified Public Accountant licensure or another relevant tax credential.
Experience providing consultative services, building effective partnerships, and leading process improvement.
Experience applying policies and tax requirements in higher education, nonprofit, governmental, or similarly complex decentralized organizations.
Experience preparing or reviewing tax filings for tax-exempt organizations, including Forms 990 and 990-T.
Knowledge of or experience with tax reporting and tax reporting tools.

Responsibilities

Annually prepare private use analysis for tax-exempt bond-financed facilities.
Manage unrelated business income tax (UBIT) compliance and planning.
Perform complex analysis on tax issues and topics, conduct tax research, review tax legislation, and provide risk assessments to leadership and university partners.
Manage IRS audit activity related to Forms 990-T and 990 inquiries, coordinate and respond to informational document requests, and defend positions taken on tax returns.
Provide assigned AFR staff with general instruction and training in the use of K1x tax software for preparing Forms 990.