US Income Tax Controversy Senior Manager

November 8

Apply Now

Receive Emails with Similar Jobs

3M

WebsiteLinkedInAll Job Openings

Innovation • Collaboration • Global, Diverse Career Opportunities

10,000+

Description

• Proactively managing U.S. federal and state income tax audits • Collaborating with auditors, responding to issues and information requests • Performing technical research, evaluating potential issues, and providing critical analysis • Researching and analyzing technical issues and writing position papers for audit defense • Supporting the development of strategies to successfully defend and resolve controversies • Managing audit plans, negotiation strategies, and tax litigation matters • Collaborating across Tax and Finance functions on audit plans • Monitoring legislative changes and communicating findings to management • Analyzing and documenting uncertain tax positions and ongoing controversies • Clearly communicating audit developments to leadership

Requirements

• Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution • Minimum ten (10+) years income tax experience in a public accounting firm or large, multi-entity corporation, and/or law firm in a private, public, government or military environment • Master's degree from an accredited institution • Knowledge of key U.S. tax laws and regulations impacting multi-national corporations • Knowledge of U.S. R&D credit rules and U.S. incentives is preferred • Knowledge of U.S. GILTI and FDII rules • Experience with deductibility of legal settlements • Working professionally with tax auditors • Exceptional written and verbal communications skills • Project management experience

Benefits

• Medical, Dental & Vision • Health Savings Accounts • Health Care & Dependent Care Flexible Spending Accounts • Disability Benefits • Life Insurance • Voluntary Benefits • Paid Absences • Retirement Benefits