Tax Accounting Senior Manager

Texas InstrumentsDallas, TX
6d

About The Position

The TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. Specifically, this role is responsible for the following: Assist with preparing the quarterly and annual ASC 740 tax provision and related footnote disclosures for SEC filings Maintain documentation of tax policies, procedures and process controls in compliance with SOX 404 requirements Collaborate effectively with internal stakeholders to understand transactions and data that flow into or otherwise impact TI’s tax provision and tax returns Identify, design and implement process improvements for efficient and effective tax provision reporting and planning Work effectively with TI’s auditors in their reviews of the tax provision and leverage non audit external advisor’s expertise to understand changes in tax law and accounting Provide supervision, guidance, coaching and professional development support to one team member Interact and communicate effectively with other functions within the tax department Assist with special tax projects and ad hoc analysis

Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 8 years related work experience
  • Understanding of general accounting principles, ASC 740 (including deferred tax accounting), and US federal and international tax concepts
  • Detailed knowledge of federal tax law, including provisions of the TCJA (Tax Cuts and Jobs Act), OBBBA (One Big Beautiful Bill Act)
  • Ability to quickly ramp on new systems and processes
  • Ability to establish strong relationships with key stakeholders critical to success, both internally and externally
  • Strong aptitude for identifying and implementing process improvements
  • Excellent verbal and written communication skills
  • Strong tax research skills
  • Works well independently and in a team environment
  • Self-starter and diligent problem solver who is organized and attentive to detail

Nice To Haves

  • CPA license preferred
  • Experience with OneSource products, particularly OneSource Tax Provision a plus

Responsibilities

  • Assist with preparing the quarterly and annual ASC 740 tax provision and related footnote disclosures for SEC filings
  • Maintain documentation of tax policies, procedures and process controls in compliance with SOX 404 requirements
  • Collaborate effectively with internal stakeholders to understand transactions and data that flow into or otherwise impact TI’s tax provision and tax returns
  • Identify, design and implement process improvements for efficient and effective tax provision reporting and planning
  • Work effectively with TI’s auditors in their reviews of the tax provision and leverage non audit external advisor’s expertise to understand changes in tax law and accounting
  • Provide supervision, guidance, coaching and professional development support to one team member
  • Interact and communicate effectively with other functions within the tax department
  • Assist with special tax projects and ad hoc analysis
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