Senior U.S. Tax Analyst - Hybrid Role, CorpTax & Audit

Joseph Michaels International; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Joseph Michaels International seeks a Senior Tax Analyst to support the Tax Director with US federal income tax return work. The role is based in Phoenix near Sky Harbor with a hybrid schedule.

Responsibilities include preparing consolidated US federal corporate returns, assisting with tax research and process design, maintaining tax systems, and supporting SOX controls and IRS documentation.

Qualifications

• Bachelor’s degree in Accounting or Finance with 4 years tax or accounting experience.
• Bachelor’s degree with 2 years accounting experience at a Big 4 firm.
• Experience with U.S. income tax rules, including corporate consolidations.
• Proficient with Adobe and Microsoft tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in tax research tools such as BNA, RIA and CCH.

Responsibilities

• Compile data for and prepare the consolidated US federal corporate income tax return using CorpTax-based tools.
• Assist with tax research, technology and process design within the tax department.
• Maintain and support tax department applications and databases.
• Implement department SOX controls for US tax return processes.
• Reconcile federal tax returns with publicly filed financial statements.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Skills

US tax rules

Tax research

SOX controls

Education

Bachelor’s degree in Accounting or Finance

Master’s degree in Accounting or Tax

Tools

CorpTax

SharePoint

OneDrive

Excel

Power BI

CCH

Job description

Joseph Michaels International seeks a Senior Tax Analyst to support the Tax Director with US federal income tax return work. The role is based in Phoenix near Sky Harbor with a hybrid schedule.

Responsibilities include preparing consolidated US federal corporate returns, assisting with tax research and process design, maintaining tax systems, and supporting SOX controls and IRS documentation.