Income Tax Director
New Yesterday
Job Overview:
We are seeking an experienced Director of Income Tax to lead our income tax function with a strong focus on tax optimization and pass-through entity expertise. This role is responsible for overseeing all aspects of income tax compliance, planning, and reporting, ensuring accuracy and efficiency across a complex multi-entity, multistate structure.
The ideal candidate will bring deep technical knowledge of federal and state taxation, particularly related to S corporations, partnerships, and C corporations, and a proactive approach to tax strategy and process improvement.
This position offers the opportunity to work in a fast-paced environment where you will be challenged to think critically and develop innovative solutions to complex problems.
Key Responsibilities:
Strategic Tax Planning, Forecasting & Optimization Monitor evolving tax legislation and evaluate its impact on the business, particularly regarding pass-through taxation and multistate activity.
Develop and implement proactive tax strategies to support business and shareholder initiatives such as restructurings, mergers, acquisitions, and geographic expansion.
Identify and execute opportunities to optimize the company's overall tax position while maintaining compliance.
Build and maintain robust income tax forecasts to support budgeting and cash planning.
Analyze variances between forecasted and actual results; provide actionable insights and recommendations to executive leadership.
Collaborate with Finance and Accounting teams to ensure tax forecasting is integrated into corporate planning.
Tax Compliance & Adjustments: Lead co-sourcing tax engagements with external firms including the preparation and filing of federal, state, and local income tax returns, with a heavy emphasis on consolidated C corporations, pass-through entity compliance and multistate reporting.
Oversee in-house preparation of tax adjustments, including book-to-tax differences, apportionment, state modifications, and nexus determinations.
Ensure timely and accurate preparation of quarterly estimated tax payments and annual extensions.
Manage and respond to federal and state income tax audits.
Provision Management (ASC 740): Direct the preparation and review of monthly, quarterly, and annual income tax provisions under ASC 740 for both C corporations and S corporations.
Analyze and document deferred taxes, valuation allowances, uncertain tax positions, and effective tax rate reconciliations.
Serve as the primary liaison with external auditors on tax-related audit matters.
Process Improvement & Technology: Continuously improve and standardize tax accounting and compliance processes to enhance accuracy, efficiency, and internal control.
Leverage tax software and other systems to drive automation and scalability in reporting and compliance workflows.
Team Leadership & Development: Lead, mentor, and develop a high-performing tax team.
Foster a collaborative and accountable culture that prioritizes continuous learning and operational excellence.
Requirements:
To be successful in this role, you must have:
Bachelor's degree in Accounting, Finance, or related field; Master's in Taxation (MST) or CPA preferred.
8+ years of progressive corporate income tax experience, preferably in a mix of public accounting and in-house corporate environments.
Strong expertise in ASC 740, including preparation and review of income tax provisions and supporting documentation.
Significant experience with state income tax compliance and planning, including multistate apportionment and nexus analysis.
Strong technical knowledge of both S corporation and C corporation tax structures.
Proven ability to manage hands-on preparation and review of income tax provision calculations and related workpapers.
Preferred Qualifications:
A working knowledge of pass-through entity (PTE) tax regimes and elections across various states would be beneficial, as well as exposure to insurance company taxation and STAT reporting frameworks. Experience with corporate restructurings, mergers and acquisitions, and navigating complex tax positions would also be advantageous.
What We Offer:
We offer a competitive salary and benefits package, including medical, dental, and vision coverage, 401(k), and paid time off. We also provide opportunities for growth and development, tuition reimbursement, and a wellness program. Additionally, we offer a smart-casual dress policy and a flexible work-from-home arrangement. We are a Great Place to Work Certified company and take pride in creating a positive and inclusive work environment. We strive to be at the forefront of innovation and technology, and we're committed to providing our employees with every opportunity to grow professionally. If you're passionate about delivering exceptional results and building a career in tax, we'd love to hear from you!
About Us:
We're a leading provider of automotive services, dedicated to delivering outstanding customer experiences and driving success for our employees. Our company values include a commitment to quality, integrity, and innovation. We believe in fostering a culture of inclusivity, respect, and open communication, where everyone has the opportunity to thrive. We're constantly seeking talented individuals who share our passion for making a difference and achieving greatness.
- Location:
- Tempe, United States