Senior Director, Global Tax

Summary

Join Ivanti as a Senior Director of Global Tax, responsible for international tax matters. You will lead technical tax research and planning, optimize the company's worldwide tax position, and provide guidance on tax language in customer contracts. This role involves managing a global team, assisting with M&A integration, maintaining transfer pricing policies, and managing the international tax portion of US tax returns. You will work with Treasury, Regional Tax and Finance teams, and address tax issues in new product/service contracting. The position requires 12+ years of relevant tax experience, including public accounting and multinational company experience, expert knowledge of US GAAP, and CPA certification.

Requirements

• 12+ years of relevant tax experience, including in public accounting and at a multinational publicly listed company
• Expert knowledge of US GAAP tax accounting and financial statement disclosures relating to taxes
• Significant experience with managing US tax compliance obligations, including analyzing and documenting tax positions. Exposure to international tax issues
• Knowledge of transfer pricing issues common to U.S. multi-national technology companies
• A proven ability to research and communicate complex technical tax issues clearly to non-tax team members and work effectively across functional teams and senior leadership
• Excellent interpersonal and communication skills to effectively collaborate with all levels of management and cross functional teams
• Independent and self-driven with the ability to find solutions in a fast-paced environment
• Growth mindset and willingness to embrace change
• Result oriented
• Certified Public Accountant; active or inactive status acceptable

Responsibilities

• Keep current on global tax developments that may affect our business, including monitoring, researching and analyzing the effects of US and international legislation
• Globally lead technical tax research and tax planning efforts to optimize the company's worldwide tax position, support and defend tax set and improve tax efficiency
• Provide assistance to implementation of global tax planning strategy including technical analysis, ownership of implementation work plan, and appropriate documentation for use in accounting, compliance and tax audit cycles
• Provide guidance on the tax language in customer contracts clarifying the company's tax responsibilities and provide input on the application of withholding taxes for customers in certain foreign jurisdictions
• Assist in developing and implementing integration strategies for M&A activities
• Maintain global transfer pricing policies, include preparing and reviewing transfer pricing calculations, agreements and documentation
• Manage the international tax portion of US tax returns, include preparing and reviewing US international tax calculations such as GILTI, FDII, BEAT, subpart F, FTC and disclosures
• Work with Treasury to reconcile inter-company accounts and forecast inter-company cash movements
• Provide strategic support on the international tax aspects of tax examinations and inquiries by the IRS and foreign tax authorities
• Prepare quarterly and year-end tax provision calculations relating to international operations for US consolidated and local statutory financials
• Work with Regional Tax and Finance teams as needed on various projects
• Help address tax related issues in determining new product/service contracting structures and commercial flow
• Support special and/or ad hoc projects that arise