Manager, Domestic Tax

Integer Holdings Corporation • Harris Hill, NY

2d

About The Position

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers’ success Innovation We create better solutions Collaboration We create success together Inclusion We always interact with others respectfully Candor We are open and honest with one another Integrity We do the right things and do things right Accountabilities & Responsibilities: Understand and adhere to Integer’s Values, company policies, procedures, and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements. Responsible for managing corporate tax processes and overseeing the preparation and filing of the Company’s Consolidated Federal C-corporation and state income tax returns and other reports including extensions and quarterly estimates. Dependent upon complexity, position includes review and/or preparation of various components of the compliance process. Manages U.S. Research and Development Tax Credit Studies to optimize cash flow savings, including coordination of various RD&E groups within the Company and third party tax consultants preparing the documentation. Manages local sales and use tax as well as personal property tax filing requirements and processes. Responsible for preparation and/or review of the quarterly and annual income tax provision for domestic operations in accordance with ASC 740, including the maintenance of supporting schedules for current and deferred tax accounts. Develop a strong working relationship with internal and external clients, including work with external auditors to support tax positions each quarter and year end. Provides support of SOX 404 requirements and maintenance of related processes and procedures. Prepares proper interpretation and application of tax technical accounting pronouncements and IRS/State legislation to ensure timely impacts to reported results, efficient tax compliance, and to assist in identification of strategic tax-planning opportunities. Assists with audits by federal and state regulatory authorities for income tax returns including responses to tax information requests and notices and direct discussions with authorities, as necessary. Provides tax support and consultation to Integer’s business units relating to new investments, transaction review and structuring, and merger and acquisition transactions. Coordinates and directs third party tax consultants. Identify and implement process improvement projects including the use of tools/techniques to increase efficiency, and support Integer-wide continuous improvement / business process improvement activities. Manages and oversees the daily activities of one or more staff member. Responsible for performance, development, engagement, and training of direct report(s), as well as performing annual performance evaluations, bonus, and merit planning.

Requirements

• Minimum Education: Bachelor’s degree in Accounting or Finance; CPA required; Master’s degree preferred.
• Minimum Experience: 8+ years relevant tax experience in a Big 4/regional accounting firm and/or public multi-national corporate tax department.
• Must have experience and technical proficiency in U.S. domestic tax compliance and solid understanding of ASC 740; strong computer and technical skills.

Nice To Haves

• Knowledge of Oracle and Corptax software preferred.
• Understanding of international components of U.S. tax compliance, a plus.
• Ability to perform tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum.
• Strong communication and interpersonal skills; independent and critical thinking; demonstrate strong customer focus and build relationships; excellent analytical skills; demonstrate the highest level of personal integrity and ethical judgment.
• Continuous improvement mindset and experience leveraging technology to automate and enhance tax workflow, a plus.

Responsibilities

• Responsible for managing corporate tax processes and overseeing the preparation and filing of the Company’s Consolidated Federal C-corporation and state income tax returns and other reports including extensions and quarterly estimates.
• Manages U.S. Research and Development Tax Credit Studies to optimize cash flow savings, including coordination of various RD&E groups within the Company and third party tax consultants preparing the documentation.
• Manages local sales and use tax as well as personal property tax filing requirements and processes.
• Responsible for preparation and/or review of the quarterly and annual income tax provision for domestic operations in accordance with ASC 740, including the maintenance of supporting schedules for current and deferred tax accounts.
• Develop a strong working relationship with internal and external clients, including work with external auditors to support tax positions each quarter and year end.
• Provides support of SOX 404 requirements and maintenance of related processes and procedures.
• Prepares proper interpretation and application of tax technical accounting pronouncements and IRS/State legislation to ensure timely impacts to reported results, efficient tax compliance, and to assist in identification of strategic tax-planning opportunities.
• Assists with audits by federal and state regulatory authorities for income tax returns including responses to tax information requests and notices and direct discussions with authorities, as necessary.
• Provides tax support and consultation to Integer’s business units relating to new investments, transaction review and structuring, and merger and acquisition transactions.
• Coordinates and directs third party tax consultants.
• Identify and implement process improvement projects including the use of tools/techniques to increase efficiency, and support Integer-wide continuous improvement / business process improvement activities.
• Manages and oversees the daily activities of one or more staff member.
• Responsible for performance, development, engagement, and training of direct report(s), as well as performing annual performance evaluations, bonus, and merit planning.

Benefits

• Our total rewards program is designed to attract, retain, and motivate associates to contribute to Integer’s success.
• Our compensation program includes base salary and a cash-based incentive program supporting our pay-for-performance philosophy.
• We provide a comprehensive benefits package with immediate eligibility including medical, dental, vision, disability, life insurance, and adoption benefits.
• Parental leave is available after one year.
• Optional employee-paid programs include supplemental life insurance, critical illness, hospital indemnity and accident insurance.
• Employees are immediately eligible to participate in the 401(k) plan with company matching contributions.
• We provide 80 hours (10 days) of company designated holidays per year plus an annual allotment of paid time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees