Senior Director, Global Tax Reporting

Responsibilities

• Develop and execute a multi-year strategy for the Global Tax Reporting organization.
• Lead and develop a high-performing global tax reporting team, including priorities, accountability, succession planning, and career development.
• Lead worldwide quarterly and annual income tax provision under ASC 740.
• Oversee current and deferred tax accounting, effective tax rate analysis, deferred tax assets and liabilities, valuation allowances, uncertain tax positions under ASC 740-10, and return-to-provision analyses.
• Prepare and review tax-related disclosures for Forms 10-Q, 10-K, earnings releases, and other SEC filings.
• Lead worldwide direct tax compliance, including U.S. federal, state and local, and foreign income tax filings, estimated payments, extensions, and tax account reconciliations.
• Oversee external tax service providers and ensure quality, accuracy, and timeliness.
• Evaluate the tax impact of legislation, accounting standards, regulatory developments, and business initiatives.
• Embed AI, automation, advanced analytics, and digital technologies into tax provision, compliance, forecasting, research, documentation, and reporting.
• Maintain appropriate governance, professional judgment, confidentiality, internal controls, and SOX compliance.
• Own the global tax reporting control environment and ensure processes and technical positions are documented and audit-ready.
• Lead support for external financial statement audits, internal audits, tax authorities, and regulatory inquiries.
• Build cross-functional partnerships and communicate complex tax matters as clear business recommendations.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA certification.
• 15+ years of progressive corporate tax experience.
• 5+ years of experience leading and developing high-performing teams.
• Experience leading global tax reporting and compliance for a multinational public company.
• Deep knowledge of worldwide direct tax compliance, tax accounting, and financial reporting.
• Strong risk assessment, judgment, executive communication, organizational, and project management skills.
• Ability to build trusted cross-functional relationships and influence senior stakeholders.
• Experience using generative AI, automation, advanced analytics, and modern finance technologies to improve tax operations.

Preferred Qualifications

• Master’s degree in Taxation, Accounting, or an MBA in Finance or a related field.
• Big Four public accounting experience.
• Technology or SaaS industry experience.
• Experience with OneSource Tax Provision, OneSource Income Tax, Workiva, SAP, Oracle, Alteryx, or similar tax technologies.

Compensation

• U.S. Zone 1: $299,600–$405,400 USD annually.
• U.S. Zone 2: $269,700–$364,900 USD annually.
• U.S. Zone 3: $239,700–$324,300 USD annually.