
International Tax Director, Global Transfer Pricing – Business Model Structuring
IGT
full-time
Posted on:
Location Type: Office
Location: Las Vegas • Nevada • United States
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Salary
💰 $106,250 - $250,500 per year
Job Level
About the role
- Lead and manage all international tax matters, including the foreign tax provision process, the review of all foreign tax compliance, and the implementation, review, and maintenance of global transfer pricing positions
- Develop and implement global tax planning strategies to minimize the effective tax rate and maximize cash flow
- Establishing process and control environment to ensure timely and accurate compliance with existing and emerging country-by-country and intercompany transaction reporting requirements
- Servings as an integral part of our acquisition, divestiture, and restructuring teams as a subject matter expert, e.g., planning, due diligence
- Establishing process and control environment to manage interaction with government agencies on all transfer pricing related issues; including audits, negotiating tax incentives, planning future investments, etc.
- Provide expertise on the following international tax areas: foreign tax credit, GILTI, FDII, 163(j), and ASC 740
- Manage relationships with external tax advisors and auditors
- Provide leadership and mentoring to the tax team
- Communicating the impact of all the above with our regional and global financial teams.
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Advanced degree in Taxation and a CPA license is ideal
- 7 to 10 years of relevant experience in transfer pricing and/or business model restructuring with Big 4 CPA firms or multi-national companies, at least 3 years of which were in management positions
- Solid knowledge of international tax with US GAAP knowledge desirable
- Strong ability to develop initial positions/views to complex problems on their own
- Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people of various backgrounds and levels, with the ability to explain complex tax concepts clearly and concisely
- Ability to work independently at times as well as closely and successfully with professionals of different backgrounds and cultures
- Strong time management and organization skills with the ability to meet strict deadlines for US GAAP reporting needs and manage a number of projects at any one time
- An ability to work as part of a dynamic leadership team to collaboratively solve complex problems innovatively
- A positive, energetic, fun and happy attitude with a strong creativity streak
- A very strong personal ownership of projects and their outcomes.
Benefits
- Health, dental, vision, life, accident & disability insurance
- Tuition reimbursement to keep your brain buzzing
- Paid time off to recharge
- Wellness programs to keep you feeling great
- Identity theft insurance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
international taxforeign tax provisionglobal transfer pricingforeign tax creditGILTIFDII163(j)ASC 740US GAAPtransfer pricing
Soft Skills
leadershipmentoringinterpersonal skillscommunication skillstime managementorganization skillsproblem-solvingcollaborationcreativityownership
Certifications
Bachelor’s degreeAdvanced degree in TaxationCPA license