Tax Director / Sr. Tax Manager – Income Tax Provision and Compliance

Corsair Memory • Milpitas, CA

3d • Onsite

About The Position

This position involves the review of interim and annual ASC 740 income tax provisions, reconciliation of income tax accounts, drafting financial statement disclosures, and assessing tax contingency reserves. It also includes maintaining deferred tax assets and documenting valuation allowance requirements. The role requires reviewing and analyzing international income tax provision components, including complex international tax regimes like GILTI, Subpart F, and FDII. The individual will prepare income tax forecasts, cash tax payments, and related reporting, and manage outside providers for federal and state corporate income tax returns. Collaboration with the Accounting department for tax-related journal entries and monthly book closures is essential. The role also assists in tax planning for M&A transactions, develops and maintains tax policies and controls for SOX compliance, oversees internal controls, and supports the Head of Tax with audit defense strategies against various tax authorities.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 8+ years of progressive experience in corporate income tax, including a combination of public accounting and in-house corporate tax experience
• Deep technical knowledge of U.S. federal and state corporate income tax, ASC 740, and international tax concepts
• Experience managing global income tax compliance and reporting for multinational organizations
• Strong analytical, problem-solving, and project management skills with the ability to manage multiple priorities in a fast-paced environment
• Proven ability to partner cross-functionally and communicate complex tax concepts clearly to non-tax stakeholders
• High level of integrity, attention to detail, and commitment to accuracy and quality
• Experience using AI tools, including Microsoft Copilot, to enhance productivity, analysis, and documentation

Nice To Haves

• CPA or MST, strongly preferred

Responsibilities

• Review of interim and annual ASC 740 income tax provisions, reconcile income tax accounts, draft financial statement disclosures, assess tax contingency reserves (FIN 48), maintain components of deferred tax assets, and document valuation allowance requirements
• Review, and analyze international income tax provision components in accordance with ASC 740, including complex international tax regimes such as GILTI, Subpart F, and FDII
• Prepare income tax forecasts, cash tax payments, and related reporting for management and stakeholders
• Manage outside providers with the preparation of the federal, and state corporate income tax returns, workpapers
• Cooperate with Accounting department to ensure proper recording of tax related journal entries and to help facilitate monthly book closures
• Assist in tax planning and analysis for M&A transactions, including acquisitions, internal reorganizations, and business combinations
• Develop and maintain tax policies, documentation, and controls to support SOX and internal governance requirements
• Oversee the company’s internal controls and regularly assess the appropriateness of controls in place
• Assist the companies Head of Tax with the company’s tax audit defense strategy, managing examinations conducted by the IRS, state taxing authorities, and foreign tax authorities across multiple jurisdiction

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 501-1,000 employees