International Tax Manager jobs in United States
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TIAA · 2 weeks ago

International Tax Manager

TIAA is a market-leading retirement company that has been delivering secure retirement solutions for over 100 years. The International Tax Manager will provide expertise in international tax compliance and planning, ensuring adherence to regulations while collaborating with various business units and external advisors.

FinanceFinancial ServicesLife Insurance
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Comp. & Benefits

Responsibilities

Monitor U.S. and global international tax regulations and reporting obligations and assess the potential impact within the organization
Collaborate with business units and legal personnel as a subject matter expert on U.S. international tax
Maintain and update international tax calculations including modeling the impact of U.S. and global tax reform, proposed regulations, restructurings, and tax planning
Coordinate with the external tax advisors on the technical matters
Assists with U.S. international tax compliance through collecting and verifying data from business units, analyzing filing requirements, and review of Forms 1118, 5471, 8865, 8858, 8990, 8992, etc. and related calculations prepared by third party tax advisors
Management and review of U.S. international related calculations and forms prepared by third party vendors to ensure timely and accurate completion of tax compliance and financial reporting deadlines
Maintain compliance tax reporting calendar for U.S. international and local jurisdictions
Assist with annual provision as it relates to Subpart F, GILTI, and overall FTC utilization
Assist with merger and acquisition activities including structure design and due diligence to ensure tax efficiency of business transactions
Support transfer pricing compliance globally through preparation of the master file
Research technical international tax matters and prepare memorandums to document conclusions and positions taken
Help junior staff learn the appropriate regulations, filing procedures and internal communication needs

Qualification

U.S. international taxationTax complianceTax researchCPA certificationAccounting degreeAutomationContinuous improvementData analysisFinancial acumenRelationship managementTax efficiencyAdaptabilityStrategic thinking

Required

5 + years of experience in a Tax Professional role with a focus in corporate U.S. international taxation

Preferred

5+ years of experience in a Tax Professional role with 2-3 years of experience focused in corporate US international taxation
University degree in Accounting
Masters degree in Accounting / Taxation
Public accounting experience
CPA certification

Benefits

Superior retirement program
Highly competitive health, wellness and work life offerings

Company

TIAA is a financial services company that specializes in providing retirement plans, IRAs, mutual funds, and life insurance.

Funding

Current Stage
Late Stage

Leadership Team

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Roger Ferguson
Former President and CEO
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Thasunda Duckett
President & CEO
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Company data provided by crunchbase