Director, Controversy, M&A, Global Tax Planning

Posted:
9/30/2024, 3:46:33 AM

Location(s):
Arizona, United States ⋅ Tempe, Arizona, United States

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Accounting ⋅ Finance & Banking

Core Responsibilities: 

  • Lead US Tax controversy (including MAP) and lead US international tax support to IRS examinations and  with emphasis in TCJA/   global tax audits. 
  • Manage tax due diligence for US and foreign acquisitions including coordination with advisors on tax due diligence; ensure tax efficient transaction structuring; provide tax input to financial models; post-acquisition integration implementation
  • Analyse, advise and implement on global strategic tax planning opportunities, including tax efficient cash repatriation strategies, tax efficient capital/loan structuring
  • Analyse and advise on advanced pricing agreements (APA's) 
  • Monitor, analyse and advise on proposed and enacted tax legislative and regulatory changes with focus on US, including OECD initiatives
  • Advising on vendor contracts 
  • Review customer contracts for appropriate contracting parties and other tax considerations
  • Individual contributor, work together cross functional in a global tax team, encouraging a collaborative team atmosphere

  

Qualifications:

  • 15+ years of broad-based tax experience in a fast-paced environment with Big 4 public accounting firm and inhouse/corporate experience in a high-tech company a plus
  • Strong skills in reviewing legal agreements including deal documentations in M&A transactions, license agreements, and general understanding of M&A deals
  • Ability to model and illustrate the tax impact of tax structure and deal alternatives and effectively communicate to other relevant stakeholders 
  • Must be able to prioritize, work independently and effectively communicate to tax and business colleagues, both domestically and aboard
  • Ability to work as a team member, building productive relationships throughout the organization
  • Excellent verbal, written and interpersonal skills enabling effective cross-functional communication.
  • Bachelor’s degree in Accounting, strong accounting skills; MST or CPA a plus

Gen is proud to be an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law. Gen strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds. 

 

We also consider employment-qualified individuals with arrest and conviction records. In addition, we will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Learn more about pay transparency. 

 

Gen complies with all anti-discrimination laws. 

 

To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government. 

NortonLifeLock

Website: https://www.nortonlifelock.com/

Headquarter Location: Tempe, Arizona, United States

Employee Count: 1001-5000

Year Founded: 1982

IPO Status: Delisted

Last Funding Type: Post-IPO Secondary

Industries: Computer ⋅ Cyber Security ⋅ Information Technology ⋅ Security ⋅ Software