International Tax Manager
About The Position
As an International Tax Manager at Westinghouse, you will lead the company’s U.S. international tax compliance, reporting, and planning activities. You will oversee the preparation and review of international tax calculations and information reporting, and partner with accounting, treasury, legal, and external advisors to ensure compliance with U.S. international tax rules. This is a 100% remote role reporting to the Director, International Tax & Planning. The role also manages an International Tax Analyst and rotational FLDP analysts and interns, supports audits and examinations, and works across teams on international tax planning and process improvements.
Requirements
- Bachelor's degree or equivalent experience.
- At least 8 years of related tax experience.
- Experience with a public and/or multinational company.
- Experience with U.S. international tax concepts, such as CFC reporting, FDDEI, and BEAT.
- Experience reviewing U.S. international tax compliance, such as Forms 5471, 8858, and 1118.
- Technical knowledge of U.S. corporate income tax law and tax provisions.
Nice To Haves
- Experience with SAP, OneSource Tax Provision and Compliance, and Alteryx.
- Bachelor's degree in accounting or finance.
- CPA or master's degree in taxation.
Responsibilities
- Manage the preparation and review of U.S. international tax compliance filings, including Forms 5471, 8858, and 1118; review and maintain calculations related to NCTI, FDDEI, BEAT, foreign tax credits, and Subpart F income.
- Analyze and implement new international tax regulations and reporting requirements.
- Lead U.S. international tax components of the quarterly and annual ASC 740 tax provision process.
- Support deferred tax calculations and documentation of uncertain tax positions related to international operations.
- Work with the International and Planning Tax Director to provide guidance and identify planning opportunities involving U.S. international tax matters.
- Serve as the primary contact for international tax matters during audits and examinations.
- Manage relationships with external tax advisors.
- Manage the International Tax Analyst and rotational FLDP analysts and interns.
- Coordinate with the Transfer Pricing Manager to align U.S. international tax compliance and transfer pricing compliance reporting, including Local Files and NCTI/Subpart F.
- Partner with treasury, accounting, and legal teams on international planning projects.
- Prepare presentations, memoranda, and executive summaries regarding U.S. international tax matters.
- Identify opportunities to enhance processes, controls, automation, and documentation.
Benefits
- Medical, dental, vision, and prescription coverage, with Health Savings Account options and employer contributions.
- Wellness programs, including an Employee Assistance Program for employees and household members.
- 401(k) with company match contributions.
- Paid vacations and company holidays.
- Flexible work arrangements.
- Educational reimbursement and comprehensive career programs.
- Global recognition and service programs.
- Employee referral program.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
