SENIOR CORPORATE TAX ANALYST 4 (TAX ACCOUNTANT)

Huntington Ingalls•Newport News, VA

20h•$99,000 - $151,000•Remote

About The Position

HII seeks an experienced Senior Corporate Tax Analyst 4 for its Corporate Office. The role supports international corporate tax compliance, global tax reporting and tax provision activities. It also contributes to key international tax workflows, calculations, and technology improvements. Telework is available up to 100%, and remote work will be considered for an ideal candidate. The position requires U.S. citizenship and includes travel up to 10% of the time.

Requirements

U.S. citizenship is required.
Bachelor's degree and 10 years of relevant exempt experience; experience in global public accounting, corporate tax, and/or accounting at a defense contractor or agency is preferred; OR a master's degree and 8 years of relevant professional experience.

Nice To Haves

Experience preparing international tax compliance for multinational corporations.
Big 4 or large corporate international tax experience.
Hands-on experience preparing U.S. international tax forms, including Forms 5471, 8858, 8992, and 8993, and foreign-country corporate income tax returns.
Experience developing or preparing workpapers for FDDEI (FDII), GILTI (NCTI), BEAT, Subpart F, and Pillar II calculations.
Experience with data analytics tools such as Power BI and Alteryx.
Proficiency with Microsoft Office, including Outlook, Excel, Word, and PowerPoint.
Experience with tax compliance and provision systems such as OneSource Income Tax, CSC Corptax, Longview Tax Provision, or BNA Fixed Asset Software.
Experience conducting international tax research using Checkpoint and BNA.
Strong technology, analytical, and organizational skills.
Excellent written and verbal communication abilities.
CPA designation.

Responsibilities

Prepare international corporate income tax filings, including Forms 5471, 8858, 8992, and 8993, as well as corporate income tax returns for foreign jurisdictions.
Maintain and support international tax compliance systems and applications used for global tax reporting.
Assist with preparing quarterly and annual global income tax provisions under ASC 740.
Support international components of key tax workflows, including transfer pricing documentation requirements.
Prepare calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II.
Identify, implement, and maintain automation initiatives and technology tools to enhance global tax compliance and provision processes.