Senior Tax Manager

Insight Global; Saxonburg (PA); Sur place; USD 110 000 - 170 000; Plein temps

Résumé du poste

Insight Global is seeking an experienced International Tax Professional to support a large global organization with complex U.S. international tax reporting, compliance, provision, and planning activities.

You will manage the worldwide provision process for international components, prepare calculations for Subpart F, GILTI, FDII, BEAT, and tax credits, and work with cross-functional teams to optimize tax strategies. This role requires strong technical knowledge of U.S.

Qualifications

• Bachelor’s degree in Accounting, Finance, Taxation, or related field.
• 7+ years of international tax experience.
• Strong knowledge of U.S. international taxation.
• Experience with Subpart F, GILTI, FDII, BEAT, and U.S. international tax forms (5471, 1118, 8858, 926).

Responsabilités

• Manage U.S. international components of quarterly and annual worldwide income tax provision process.
• Prepare and review international tax calculations including Subpart F, GILTI, FDII, BEAT, Foreign Tax Credits, and FIN 48 reserves.
• Review foreign tax packages and support audits and regulatory examinations.
• Support international tax return workpapers and filings (Forms 1118, 5471, 8858, 926).
• Partner with cross-functional stakeholders on tax-efficient structuring for global operations.
• Collaborate with regional tax teams to ensure timely tax filings and submissions.
• Support international tax projects and coordinate with external advisors.
• Identify and implement process improvements across international tax compliance and reporting.
• Support international tax planning initiatives and other cross-functional projects.

Connaissances

International tax

ASC 740

GILTI

FDII

BEAT

U.S. GAAP

Analytical skills

7+ years experience

Formation

Bachelor’s degree in Accounting, Finance, Taxation, or related field

CPA certification

Outils

CorpTax

Description du poste

We’re hiring an experienced International Tax Professional to support a large global organization with complex U.S. international tax reporting, compliance, provision, and planning activities.

What You’ll Do

• Manage U.S. international components of the quarterly and annual worldwide income tax provision process.
• Prepare and review international tax calculations including Subpart F, GILTI, FDII, BEAT, Foreign Tax Credits, and FIN 48 reserves.
• Review foreign tax packages and support financial statement audits, income tax audits, and other jurisdiction-specific examinations.
• Support U.S. international tax return workpapers and compliance filings, including Forms 1118, 5471, 8858, and 926.
• Partner with cross-functional stakeholders on tax-efficient structuring for global business operations, expansion activities, and strategic initiatives.
• Collaborate with regional tax teams to ensure timely and accurate completion of tax filings and regulatory submissions.
• Support international tax projects and coordinate with external advisors.
• Identify and implement process improvements across international tax compliance and reporting.
• Support international tax planning initiatives and other cross-functional projects as needed.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
• 7+ years of international tax experience, ideally within a multinational corporation and/or public accounting firm.
• Strong technical knowledge of U.S. international taxation.
• Hands-on experience with:
• ASC 740
• Subpart F
• GILTI
• FDII
• BEAT
• U.S. international tax compliance
• Experience supporting international tax forms such as 5471, 1118, 8858, and 926.
• Strong knowledge of U.S. GAAP and international tax provision concepts.
• Ability to analyze complex financial and tax data and manage multiple deadlines.

Preferred Qualifications

• CPA certification
• Advanced degree in Accounting or Taxation
• Experience with CorpTax or similar tax technology/compliance platforms
• Experience within a large multinational organization
• Public accounting experience

Ideal Background

We’re especially interested in candidates who have worked within a large multinational tax organization or public accounting environment and have hands‑on experience owning or heavily supporting international tax provision and compliance.

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 opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their 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 recruiting process, please send a request to [e-mail]. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.