Senior Tax Manager — ASC 740, SOX & Global Tax

LE1000 Veradigm LLC; Raleigh (NC); Hybrid; USD 140.000 - 190.000; Vollzeit

Zusammenfassung

Veradigm LLC in Raleigh, NC seeks a Sr. Tax Manager to lead the income tax provision (ASC 740), U.S. federal/state compliance, and international tax reporting in a lean tax department.

This role partners with leadership and cross-functional teams, guides SOX 404 controls, coordinates with external auditors, and mentors staff while driving process improvements and leveraging tax technology.

Qualifikationen

• Public accounting (Big 4) training or experience.
• 10+ years Combined Big 4 and Public Company Tax work experience; 5 years at the Manager level or equivalent experience.
• Strong knowledge of IRS code, state statutes, GAAP ASC 740 & FIN 48, & accounting reporting systems, SOX 404 required
• Strong technical accounting and tax research skills with sound judgment on complex or ambiguous issues.
• Advanced Microsoft Excel skills; experience with ERP systems (e.g., Workday, Oracle) a plus.

Aufgaben

• Lead and manage the income tax provision (ASC 740) process for quarterly and annual reporting, including current and deferred taxes and rate reconciliation.
• Oversee SOX 404 control narratives, matrices, and documentation for tax processes and cooperate with auditors.
• Manage U.S. federal, state, and local tax compliance, including filings and apportionment analyses.
• Coordinate with outside providers for tax compliance and audits; support research for R&D credits.
• Monitor international tax matters (GILTI, Subpart F, BEAT) and transfer pricing documentation.

Kenntnisse

Tax knowledge (ASC 740)

SOX 404 control experience

Tax research skills

Communication with leadership

Ausbildung

Bachelor’s Degree or equivalent Technical / Business experience

Master's in Tax (preferred)

CPA preferred

Tools

RIA Checkpoint

Bloomberg Tax/BNA

CCH

OneSource OTP

Corptax

Excel

Jobbeschreibung

Veradigm LLC in Raleigh, NC seeks a Sr. Tax Manager to lead the income tax provision (ASC 740), U.S. federal/state compliance, and international tax reporting in a lean tax department.

This role partners with leadership and cross-functional teams, guides SOX 404 controls, coordinates with external auditors, and mentors staff while driving process improvements and leveraging tax technology.