International Tax Analyst, Senior
About The Position
We are seeking a highly motivated and detail-oriented Senior International Tax Analyst to join the International Tax team within our Corporate Tax Department. The successful candidate will play a key role in supporting our global tax strategy, ensuring compliance with international tax laws, and contributing to various strategic initiatives. This position offers an excellent opportunity to work in a dynamic, cross-functional environment and have a significant impact on our company's international tax operations. This is a hybrid positioni 3 days onsite in Lincolnshire and/or Chicago. We are seeking a highly motivated and detail-oriented Senior International Tax Analyst to join the International Tax team within our Corporate Tax Department. The successful candidate will play a key role in supporting our global tax strategy, ensuring compliance with international tax laws, and contributing to various strategic initiatives. This position offers an excellent opportunity to work in a dynamic, cross-functional environment and have a significant impact on our company's international tax operations. This is a hybrid positioni 3 days onsite in Lincolnshire and/or Chicago.
Requirements
- Bachelor’s degree in Accounting (or Finance) required.
- Minimum of 5+ years of experience in a multinational corporate income tax department or public accounting firm, with focus on direct (income) tax of multinational companies.
- Ability to interpret domestic and international tax concepts and working knowledge of ASC 740.
- Proficiency in Microsoft Excel, OneSource Tax Provision, Corptax, and tax research tools.
Nice To Haves
- Excellent analytical, problem-solving and communication skills, with the ability to convey tax concepts to non-tax professionals.
- Detail-oriented with the ability to manage multiple tasks and responsibilities.
- CPA is preferred.
Responsibilities
- Assist with quarterly tax provision workstreams, including ASC 740-10-15 (FAS109) accounting for income taxes and ASC 740-270 (FIN18) interim reporting.
- Prepare modeling and quantitative analyses for tax planning and implementation initiatives, ensuring they are accurately reflected in the quarterly tax provision and annual compliance.
- Prepare quarterly ASC 740-30-25 assertion (APB 23) on unremitted earnings, and assist with TCJA calculations (GILTI, FDII, BEAT, FTC).
- Prepare and support Canadian and international tax compliance filings (e.g., Forms 1118, 1120-F, 5471, 5472, 5713, 8858, 8990-8993, and CbCR).
- Support communication, guidance and training activities for Pillar II compliance.
- Assist with the coordination and management of global income tax, transfer pricing analysis, withholding taxes, and cash movements.
- Support tax audits and assist with inquiries related to U.S. international tax and global transfer pricing matters.
- Contribute to various international tax projects, including planning initiatives and legal entity rationalization.
- Develop and improve tax processes with a technology driven mindset to eliminate inefficiencies
- Facilitate communication between external advisors and internal stakeholders for tax compliance and consulting issues
Benefits
- healthcare
- wellness
- inclusion networks
- continued learning and development offerings
- community service days
- traditional insurances
- compensation
- parental leave
- employee assistance program
- paid time off
- hybrid work
- adaptable hours
- Summer Flex Fridays
- Focus Fridays
- annual companywide well-being day
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
