International Tax Lead Analyst – Global Compliance

Brewer Morris; Denver (CO); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Brewer Morris seeks a Lead Analyst, International Tax to manage complex international tax provision work, U.S. federal reporting, and global transparency. You will partner with Finance, Treasury, and Tax to ensure accuracy, compliance, and ongoing improvements.

The role is a hands-on contributor with a hybrid schedule requiring on-site four days per week in Denver, CO. Strong ASC 740 and ERP experience are essential.

Qualifications

• Bachelor’s degree with 5+ years of relevant experience.
• Advanced degree, CPA, or equivalent certification preferred.
• Experience with global ERP systems (e.g., SAP).
• Hands-on experience with OneSource tax systems.

Responsibilities

• Lead preparation and review of international tax calculations (Subpart F, GILTI, FDII, BEAT).
• Compute and maintain foreign E&P and PTEP pools for subsidiaries.
• Support U.S. federal income tax reporting; review forms/disclosures (5471, 8858, 8865, 8992, 8990, 8975, 1118).
• Coordinate Pillar 2 data needs (GIR and QDMTT) and model inputs.
• Monitor global tax law changes and drive process improvements.

Skills

Advanced Excel

ASC 740 knowledge

International tax

Data analysis

Education

Bachelor's degree in Accounting/Finance

CPA or advanced degree preferred

Tools

SAP

OneSource

Excel

Job description

Brewer Morris seeks a Lead Analyst, International Tax to manage complex international tax provision work, U.S. federal reporting, and global transparency. You will partner with Finance, Treasury, and Tax to ensure accuracy, compliance, and ongoing improvements.

The role is a hands-on contributor with a hybrid schedule requiring on-site four days per week in Denver, CO. Strong ASC 740 and ERP experience are essential.