U.S International Tax Manager

Caterpillar•Irving, TX

8d•Onsite

About The Position

The U.S. International Tax Manager works in the Reporting & Analysis group and is responsible for aspects of the U.S. Consolidated Federal Income Tax return, with a focus on U.S. international activities involving earnings and profits, Subpart F, and NCTI. This experienced tax professional contributes to complex tax compliance and provision activities, special projects, and support for the IRS income tax audit. The role combines technical and business knowledge to produce high-quality work, document compliance positions in a changing legislative environment, and implement controls and analysis. The position is onsite five days per week in Irving, Texas; Peoria, Illinois; or Nashville, Tennessee. Domestic relocation is available for those who qualify, and travel is expected to be 5–10%. Visa sponsorship is not available.

Requirements

Bachelor’s degree in accounting, finance, or a business-related field.
Five or more years of progressively responsible tax-related experience.
Knowledge of tax laws, regulations, and guidance, including the ability to identify and gather information for tax analysis and explain U.S. tax impacts.
Effective communication skills, including communicating with a global audience and avoiding tax technical jargon with business partners.
Problem-solving skills, including recognizing, anticipating, and resolving problems and considering alternatives and stakeholder perspectives.
Accuracy and attention to detail in complex analysis and timely status updates.

Nice To Haves

Strong U.S. international tax compliance experience, including earnings and profits and income inclusions.
Experience with Corptax software.
Strong knowledge of M365 and familiarity with Microsoft Power Platform.
Strong communication skills, initiative, analytical ability, and good judgment.
Demonstrated ability to manage projects.
Collaborative, team-oriented approach and ability to build relationships throughout the organization.
Understanding of accounting and business processes.

Responsibilities

Prepare complex international compliance computations for earnings and profits, Subpart F, NCTI, and U.S. international forms, including Forms 5471 and 8858.
Work with business partners and technical specialists to support appropriate preparation and review of technical areas.
Analyze and interpret proposed changes to U.S. tax legislation and regulations and assess their impact on compliance requirements.
Lead projects related to process improvements, implementation of controls, and other planning initiatives.
Analyze and develop responses supporting tax authority inquiries.
Support complex tax compliance and provision activities, special projects, and the IRS income tax audit.