Senior Export Compliance Specialist
Intel Corporation
Senior Manager, Compliance and Provision
CFGI
full-time
Posted on:
Location: California • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Direct and manage CFGI tax managers and consultants in a fast-paced and tax technically challenging work environment.
- Report to the Partner-in-Charge of Tax and require a deep knowledge of corporate global and U.S. planning, tax accounting (ASC 740) and compliance.
- Have a proven record of building successful tax teams and working closely with executive and operational leadership within CFGI and client C-Suite executives.
- Principal Responsibilities: Assist in the Review of quarterly and annual income tax provisions including current and deferred tax analysis for multiple clients.
- Have a deep knowledge base in tax accounting theory and tax compliance rules.
- Review stand-alone and consolidated federal and state C-Corp income tax returns prepared by tax managers and other tax staff.
- Assist with planning and other special projects.
- Work directly with clients on-site as part of an overall tax team.
- Participate and actively contribute to new business development activities.
- Establish relationships with internal and external tax personnel; support other team members.
- Experience and continued interest in developing and mentoring junior team members.
- Have an established track rack record of successful new business development experience.
- Skills and Competencies: Excellent organizational skills, ability to multi-task and work under deadlines.
- Excellent communication skills (oral/written) and interpersonal skills; solid team player.
- Ability to manage multiple engagements which include consulting, compliance, and tax planning services.
- Experience managing income tax provision process and related footnote disclosures on an annual and quarterly basis.
- Education and Experience Requirements: Minimum of 7+ years overall experience in corporate and/or Big-4 public accounting.
- Relevant college degree such as Bachelor’s degree in accounting; CPA preferred/MST desirable.
- Travel: transportation required; willing to travel to local client sites as needed.
Requirements
- Minimum of 7+ years overall experience in corporate and/or Big-4 public accounting.
- Relevant college degree such as Bachelor’s degree in accounting; CPA preferred/MST desirable.
- Travel: transportation required; willing to travel to local client sites as needed.
