Sr. Tax Manager

Job Description

Our large technology client is looking for a senior-level tax professional to help lead its corporate income-tax accounting and compliance function. This person will own major pieces of the quarterly ASC 740 provision, oversee federal tax compliance, research complex tax issues, support planning and forecasting, manage outside service providers, and mentor tax associates in the U.S. and India.

• Lead the quarterly ASC 740 tax-provision process
• Review book-to-tax calculations, deferred-tax roll-forwards, journal entries, tax disclosures, and the worldwide effective tax rate
• Support 10-K tax disclosures and ASU 2023-09 compliance
• Oversee uncertain tax positions under ASC 740-10/FIN 48
• Review TransUnion’s consolidated Form 1120 and supporting calculations
• Manage third-party tax service firms and compliance workstreams
• Support R&D credits, Section 174, Section 163(j), GILTI, FDII, foreign tax credits, stock compensation, and depreciation calculations
• Research tax-law changes and explain their business impact to management
• Assist with forecasting, quarterly payments, audits, M&A tax matters, tax-software implementations, and planning opportunities Supervise, train, and mentor tax associates located in the U.S. and India

Skills and Requirements

• Bachelor’s degree in Accounting or Finance

• CPA or actively pursuing a CPA

• 10-15 years of income-tax accounting experience in public accounting, industry, or a combination of both

• Experience supporting multinational public-company clients or working within a multinational organization

• Strong ASC 740 and quarterly income-tax provision experience

• Hands-on experience with OneSource Tax Provision, OneSource Income Tax Return, PeopleSoft, and BNA

• Advanced Excel modeling skills

• Strong communication, organization, time-management, and project-management skills Ability to manage multiple deadlines and work across functional teams

• Active CPA

• Advanced degree

• Experience with Alteryx, UiPath, or similar automation platforms Interest in improving and automating tax processes

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].