Senior Corporate Tax Analyst 4 (Tax Accountant)

Ingalls Shipbuilding•Newport News, VA

7d•$99,000 - $151,000•Remote

About The Position

HII seeks an experienced Senior Corporate Tax Analyst for its Corporate Office. The role supports international corporate tax compliance, global tax reporting, and income tax provision activities. It also contributes to tax workflow requirements, including transfer pricing documentation, and prepares calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II. The analyst will identify, implement, and maintain automation initiatives and technology tools to improve global tax compliance and provision processes. Remote work is considered for an ideal candidate.

Requirements

Bachelor’s degree and 10 years of relevant exempt experience; OR a master’s degree and 8 years of relevant professional experience.
Relevant experience preferably in global public accounting, corporate tax and/or accounting at a defense contractor or agency.

Nice To Haves

Experience preparing international tax compliance for multinational corporations.
Big Four or large corporate international tax experience.
Hands-on experience preparing U.S. international tax forms (5471, 8858, 8992, 8993, etc.) 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 (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 foreign-jurisdiction corporate income tax returns.
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.