Senior Director, Tax Reporting
December 13, 2021
About FTI Consulting
FTI Consulting, Inc. is a global business advisory firm dedicated to helping organizations manage change, mitigate risk and resolve disputes: financial, legal, operational, political & regulatory, reputational and transactional. With more than 4,600 employees located in 28 countries, FTI Consulting professionals work closely with clients to anticipate, illuminate and overcome complex business challenges and make the most of opportunities. The Company generated $1.81 billion in revenues during fiscal year 2017. For more information, visit www.fticonsulting.com and connect with us on Twitter (@FTIConsulting), Facebook and LinkedIn.
FTI Consulting continually strives to offer employees and eligible dependents, including domestic partners and eligible domestic partner children, a competitive and comprehensive benefits package.
FTI Consulting does not accept unsolicited resumes from external firms or agencies. FTI Consulting will not be responsible for placement fees associated with unsolicited resumes.
FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
About Core Operations:
FTI Consulting's Core Operations functions provide support to our client service professionals so they are able meet and exceed the needs of our clients. Professionals within our Marketing and Communications, Information Technology, Finance and Accounting, Human Resources, Office Infrastructure, Legal, and Real Estate teams are dedicated to working together and delivering world class support across our global community.
The Company's Senior Director, Tax Reporting, is responsible for leading the preparation of the annual and quarterly global tax provision, including the tax-related financial statement disclosures and SOX documentation. Roles and Responsibilities:
• Prepare interim and annual tax provision and footnote disclosures required under ASC 740 for worldwide consolidated group. Calculate income tax (for GAAP reporting) for each of FTI's foreign entities
• Complete the calculation of the effective tax rate and related disclosures
• Implement a new global tax technology system and process, and identify and implement tax department process improvements and SOX controls to ensure the accuracy and adequate documentation of all tax calculations, reports, and filings
• Responsible for domestic and international compliance. Ensure compliance with all international direct and indirect tax filings, including the reporting of international operations in the U.S. federal and state tax returns (forms 5471/8858)
• Responsible for global transfer pricing calculation, booking and settlement
• Ensure transfer pricing documentation is consistent with pending guidance by the OECD as part of the base erosion and profit shifting initiative, including country by country reporting and other requirements
• Work closely with the accounting and reporting teams to determine the proper treatment of transactions (i.e. acquisitions, intercompany transactions, intangibles, etc.)
• Liaise with regional accounting functions to assist with statutory reporting requirements
• Responsible for state tax apportionment and state tax incentives
• Oversee and manage domestic and international tax audits
• Assist with indirect tax (sales and use tax, VAT, GST) compliance and strategy
• Assist and support payroll on variety of state and federal issues (i.e., entity registration, stock compensation, withholding requirements, etc.)
• Assist in business planning including calculating tax provisions and cash tax forecasts, Proactive participation in tax planning and analysis Qualifications and Experience:
• 15+ years of relevant tax experience with Big 4 and large corporation tax department
• Bachelor's degree in Accounting, CPA
• Experience with U.S. federal and state taxation of a U.S.-based multinational corporation
#LI-MG1
FTI Consulting, Inc. is a global business advisory firm dedicated to helping organizations manage change, mitigate risk and resolve disputes: financial, legal, operational, political & regulatory, reputational and transactional. With more than 4,600 employees located in 28 countries, FTI Consulting professionals work closely with clients to anticipate, illuminate and overcome complex business challenges and make the most of opportunities. The Company generated $1.81 billion in revenues during fiscal year 2017. For more information, visit www.fticonsulting.com and connect with us on Twitter (@FTIConsulting), Facebook and LinkedIn.
FTI Consulting continually strives to offer employees and eligible dependents, including domestic partners and eligible domestic partner children, a competitive and comprehensive benefits package.
FTI Consulting does not accept unsolicited resumes from external firms or agencies. FTI Consulting will not be responsible for placement fees associated with unsolicited resumes.
FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
About Core Operations:
FTI Consulting's Core Operations functions provide support to our client service professionals so they are able meet and exceed the needs of our clients. Professionals within our Marketing and Communications, Information Technology, Finance and Accounting, Human Resources, Office Infrastructure, Legal, and Real Estate teams are dedicated to working together and delivering world class support across our global community.
The Company's Senior Director, Tax Reporting, is responsible for leading the preparation of the annual and quarterly global tax provision, including the tax-related financial statement disclosures and SOX documentation. Roles and Responsibilities:
• Prepare interim and annual tax provision and footnote disclosures required under ASC 740 for worldwide consolidated group. Calculate income tax (for GAAP reporting) for each of FTI's foreign entities
• Complete the calculation of the effective tax rate and related disclosures
• Implement a new global tax technology system and process, and identify and implement tax department process improvements and SOX controls to ensure the accuracy and adequate documentation of all tax calculations, reports, and filings
• Responsible for domestic and international compliance. Ensure compliance with all international direct and indirect tax filings, including the reporting of international operations in the U.S. federal and state tax returns (forms 5471/8858)
• Responsible for global transfer pricing calculation, booking and settlement
• Ensure transfer pricing documentation is consistent with pending guidance by the OECD as part of the base erosion and profit shifting initiative, including country by country reporting and other requirements
• Work closely with the accounting and reporting teams to determine the proper treatment of transactions (i.e. acquisitions, intercompany transactions, intangibles, etc.)
• Liaise with regional accounting functions to assist with statutory reporting requirements
• Responsible for state tax apportionment and state tax incentives
• Oversee and manage domestic and international tax audits
• Assist with indirect tax (sales and use tax, VAT, GST) compliance and strategy
• Assist and support payroll on variety of state and federal issues (i.e., entity registration, stock compensation, withholding requirements, etc.)
• Assist in business planning including calculating tax provisions and cash tax forecasts, Proactive participation in tax planning and analysis Qualifications and Experience:
• 15+ years of relevant tax experience with Big 4 and large corporation tax department
• Bachelor's degree in Accounting, CPA
• Experience with U.S. federal and state taxation of a U.S.-based multinational corporation
#LI-MG1