Tax Provision & Reporting, Managing Director
State Street
Who we are looking for
A seasoned tax professional with extensive tax provision, reporting, compliance and audit experience. Reporting to the Director of Tax Operations, the candidate will lead a team responsible for the global income tax provision, federal tax return, and IRS audits.
Due to the role requirements this job needs to be performed primarily in the office with some flex work opportunities available.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for
As Director of Tax Provision & Reporting, you will
- Be responsible for the US GAAP global tax provision for income taxes and related disclosures
- Manage the US Quarterly and Annual tax provision calculations
- Oversee the calculation of effective tax rate forecasts and effectively communicate with business partners (Investor Relations / FP&A)
- Be responsible for the federal income tax return
- Manage the hforecast of US cash tax liabilities ensuring utilization of tax attributes
- Oversee the R&D credit computation and supporting documentation
- Lead the IRS audit
- Identify and implement process improvements
What we value
These skills will help you succeed in this role
- Ability to work well in teams
- Deep base of global technical tax knowledge including ASC 740
- Strong managerial skills
Education & Preferred Qualifications
- 15+ years experience on tax provision & reporting matters for U.S multinational corporations / Public Accounting
- Bachelor’s degree in accounting or related field (Master’s degree in Taxation preferred)
- Certified Public Accountant preferred
- Experience with Onesource Tax a plus
Are you the right candidate? Yes!
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
About State Street
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Discover more at StateStreet.com/careers
Salary Range:
$175,000 - $287,500 AnnualThe range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
Job Application Disclosure:
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.