Director, US International Tax
Leads US international tax provision, compliance, reporting, and planning for a rapidly expanding technology company. The role requires deep expertise in international tax rules and ASC 740, experience across Big Four and in-house environments, and the ability to build scalable processes and controls.
About the job
Responsibilities
- Own the US international components of the quarterly and annual worldwide income tax provision, including NCTI/GILTI, Subpart F, FDDEI/FDII, BEAT, foreign tax credits, Section 861 expense allocation and apportionment, E&P, and PTEP tracking.
- Own outside basis difference analysis and indefinite reinvestment assertions under ASC 740-30, along with US international aspects of valuation allowance and uncertain tax position assessments.
- Design and operate SOX controls over the international provision process and support financial statement audits.
- Lead preparation and review of US international tax return workpapers and forms, including Forms 5471, 8992, 926, 1118, 8858, 8865, 8991, and 8993.
- Support US withholding tax compliance and cross-border payment analysis.
- Build a compliance calendar, data pipelines, and review procedures; drive automation and tax technology adoption, including AI tooling.
- Assist tax planning and M&A teams with US international tax modeling for market entry, entity structuring, intercompany and transfer pricing arrangements, financing, and M&A.
- Monitor and model legislative and regulatory developments, including OBBBA implementation guidance and Pillar Two interaction with the US system.
- Manage outside advisors, support audit defense and controversy, and mentor and develop tax team members.
Requirements
- Substantial US international tax experience in multinational software and technology companies, combining Big Four and in-house corporate tax experience.
- Deep technical command of US international tax law, including NCTI/GILTI, Subpart F, FDDEI/FDII, BEAT, foreign tax credits, E&P/PTEP, Section 861 allocation, and ASC 740, including ASC 740-30 outside basis analysis.
- Experience owning both provision and compliance functions at scale, with reviewer-level knowledge of Forms 5471, 8858, 8865, 1118, 8991, 8992, and 8993.
- CPA and/or JD required.
- Ability to communicate complex technical positions clearly to auditors, executives, and non-tax partners.
- Ability to work as the sole authority in a high-growth, ambiguous environment.
Nice-to-haves
- Master's in Taxation or LLM.
- Pillar Two data and modeling experience and knowledge of its interaction with US rules.
- Experience with tax aspects of large, novel commercial arrangements, including infrastructure and compute agreements, strategic investments, or complex equity structures.
- Hands-on tax technology experience and interest in applying AI tools to tax workflows.
- Pre-IPO readiness or public-company reporting experience at a multinational software company.
- M&A experience spanning diligence, structuring, purchase accounting, and post-close integration.
Compensation and Benefits
- Annual salary: $230,000–$300,000 USD.
- Hybrid policy: Staff are generally expected to work from an office at least 25% of the time; some roles may require more office time.
- Visa sponsorship may be available.
Skills
Us International Tax, Ncti/Gilti, Subpart F, Fddei/Fdii, Beat, Foreign Tax Credits, Asc 740, Sox Controls, Transfer Pricing, Pillar Two, Tax Technology, M&A, CPA, Jd
Similar jobs
Finance & Accounting jobs
Anthropic
San Francisco, CA
Leads complex ASC 606 revenue accounting, technical policy, and contract assessments for new products, strategic deals, and marketplace partnerships. The role partners cross-functionally, oversees revenue processes and systems, and requires extensive accounting experience, CPA credentials, and SQL proficiency.
Anthropic
San Francisco, CA
Leads complex US international tax planning, modeling, documentation, and implementation across entities, transactions, and cross-border arrangements. Requires deep international tax expertise, end-to-end project leadership, and collaboration with M&A, Legal, Accounting, Treasury, and transfer pricing teams.
Anthropic
San Francisco, CA
Leads corporate investments and liquidity strategy, including external manager oversight, capital planning, direct fixed-income trading infrastructure, investment policies, and controls. Requires deep Treasury or fixed-income expertise and 10+ years of relevant experience.
Anthropic
San Francisco, CA
Leads global income tax provision and US compliance for a rapidly scaling technology company, overseeing ASC 740, audit relationships, tax controls, M&A transactions, and infrastructure financing analysis. Requires multinational corporate tax leadership, Big Four and in-house experience, and a CPA.
Anthropic
San Francisco, CALeads end-to-end accounting for infrastructure components, fixed assets, and supply-chain cost structures supporting a rapidly scaling compute platform. The role requires 12+ years of accounting experience, deep ASC 360 and cost-accounting expertise, and the ability to build scalable processes while leading a team.