Director of Tax

Pond & CompanyPeachtree Corners, GA
19h

About The Position

We are currently seeking a Director of Tax to join our growing team in Peachtree Corners, GA. This candidate will lead the company's tax function, with primary responsibility for R&D Credit Ownership, ASC 740 provision management, multi-state strategy, and expansion advisory. This role will serve as the internal technical authority and business partner to finance and operations, while managing external advisors for compliance production. This is a hands-on leadership role within a growing, multi-state professional services organization.

Requirements

  • 10+ years of progressive tax experience (public accounting and/or corporate)
  • Demonstrated leadership of R&D credit studies
  • Strong ASC 740 experience
  • Multi-state income tax experience
  • Experience supporting growth or expansion initiatives
  • CPA required

Nice To Haves

  • Experience in professional services or engineering environment preferred

Responsibilities

  • Lead annual R&D credit study, including technical qualification, methodology design, and documentation standards
  • Partner with engineering and operational leaders to identify qualifying activities
  • Design and oversee wage allocation methodology
  • Ensure audit-ready documentation
  • Coordinate and align Section 174 capitalization with credit methodology
  • Establish and maintain Section 174 capitalization framework
  • Oversee annual amortization pool calculations
  • Ensure alignment with provision and R&D credit methodology
  • Own quarterly and annual tax provision process (ASC 740)
  • Prepare or supervise provision calculations, deferred roll forwards, and ETR analysis
  • Maintain tax accounting policies
  • Coordinate with external auditors
  • Conduct annual nexus reviews (income and sales tax)
  • Oversee apportionment methodology
  • Advise on state expansion implications
  • Manage sales/use tax governance framework
  • Provide real-time tax guidance for new state and international expansion
  • Assess nexus, registration, permanent establishment, and structural considerations
  • Partner with business leaders during early-stage planning
  • Manage external tax advisors
  • Review and approve federal, state, and international filings
  • Ensure service quality and cost discipline
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