Tax Provision Lead - ASC 740 & Multijurisdiction

Sempra; San Diego (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Sempra seeks a senior tax professional to lead the income tax provision process across multiple jurisdictions under ASC 740. You will partner with Finance, Legal, and external auditors to ensure accurate reporting and robust controls.

The role demands strong analytical and problem-solving skills, data collection design for large returns, and the ability to drive process improvements and SOX-compliant documentation.

Responsibilities

• Leads income tax accounting and reporting activities, including quarterly and annual tax provision calculations under ASC 740, SEC disclosures, and analysis of effective tax rates, uncertain tax positions, and valuation allowances.
• Provides technical tax expertise and planning support by conducting tax research, monitoring changes in tax laws, GAAP, and SEC regulations, assessing financial statement impacts, and supporting tax forecasting, planning, and cash tax management.
• Partners with cross-functional stakeholders across Accounting, Finance, Legal, business units, and external auditors to ensure accurate tax reporting, maintain SOX 404-compliant documentation and controls, and support broader business objectives.
• Leads complex provision and compliance deliverables across multiple jurisdictions and business units.
• Designs and executes data collection plans for large returns and provision components, reconciling to source systems.
• Prepares audit ready documentation for significant estimates and uncertain positions.
• Implements control enhancements that strengthen documentation quality and cycle time.
• Performs other duties as assigned.

Job description

Sempra seeks a senior tax professional to lead the income tax provision process across multiple jurisdictions under ASC 740. You will partner with Finance, Legal, and external auditors to ensure accurate reporting and robust controls.

The role demands strong analytical and problem-solving skills, data collection design for large returns, and the ability to drive process improvements and SOX-compliant documentation.