Senior Tax Manager, Global Compliance & Strategy

CMC; Irving (TX); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Day 1 Benefits

Paid Time Off

401(k) Match

Lifestyle Benefit

Compensation & Bonuses

Life Insurance

Employee Stock Purchase Plan

Training & Advancement

Job summary

CMC, a Fortune 500 company, seeks an experienced tax professional in Irving, TX to join our tax team. You will review federal and state returns, manage international tax, ASC 740, and audits, collaborating with finance and operations to optimize tax positions.

You will provide guidance on Subpart F, transfer pricing, and foreign tax credits while supporting planning, provision, and external reporting. This role offers advancement in a global manufacturing environment.

Qualifications

• 8+ years tax accounting experience in private industry and/or public accounting
• Strong understanding of federal and state tax principles
• Extensive background in U.S. federal and state tax compliance
• Experience with ASC 740 and SEC/quarterly reporting is a plus
• Experience with Subpart F, transfer pricing and foreign tax credits
• Experience with global businesses in U.S. tax compliance and IRS audits
• Experience with tax software programs such as OneSource
• Comfortable with tax research tools
• Ability to gather, organize and analyze data
• Strong proficiency in MS Office, especially Excel
• Alteryx knowledge is a plus
• Excellent problem-solving and analytical skills
• Team player, detail oriented, organized
• Ability to work with minimal supervision
• Strong written and verbal communication skills

Responsibilities

• Review federal and state income tax returns and workpapers for accurate liability and timely reporting
• Manage state income tax apportionment calculations
• Oversee co-sourced international tax work for consolidated returns (e.g., 5471, 8858) including Subpart F considerations
• Review and/or prepare complex book-tax differences
• Handle U.S. federal and state cash tax estimates and payments
• Assist with ASC 740 tax provision calculations and related disclosures
• Conduct tax research and draft memoranda on federal/state/international issues
• Model/forecast tax implications of Subpart F, foreign tax credits and GILTI
• Assist with IRS audits and document gathering
• Collaborate with outside vendors and internal teams on tax technology
• Assist with state tax audits and responses
• Perform other ad-hoc reporting as needed

Skills

Tax accounting

Federal tax

State tax

ASC 740

Tax research

Excel

Attention to detail

Communication

Education

CPA or CPA candidate

Bachelor's degree in Accounting or Tax

Master's degree preferred

Tools

OneSource

Excel

Job description

CMC, a Fortune 500 company, seeks an experienced tax professional in Irving, TX to join our tax team. You will review federal and state returns, manage international tax, ASC 740, and audits, collaborating with finance and operations to optimize tax positions.

You will provide guidance on Subpart F, transfer pricing, and foreign tax credits while supporting planning, provision, and external reporting. This role offers advancement in a global manufacturing environment.