
International Tax Analyst
- Greensboro, NC
- Permanent
- Full-time
- Supporting various planning initiatives through analysis of US international tax and local country tax issues including transfer pricing
- Involvement in the U.S. international tax compliance process, including preparing returns and confirming that tax planning initiatives were properly achieved
- Assisting with the annual provision process including preparation of local country income tax provisions and return to provision true-ups
- Prepare legal entity profitability analyses to ensure transfer pricing policies are conducted consistent with the arm’s length standard
- Participate in functional interviews with key business personnel to ensure proper documentation and compliance with local transfer pricing regulations
- Enhancing tax technology operations by identifying opportunities for leveraging technology solutions, implementing process improvements for greater efficiency and accuracy, and driving the adoption of advanced tools.
- Assisting with any IRS exam issues by gathering documentation and analysis in response to IRS Information Document Requests (IDR)
- Collaborating with global teams on international acquisitions, divestitures, and integrations to ensure U.S. and local jurisdiction tax consequences are comprehensively analyzed and considered during transaction structuring.
- Supporting the company’s international expansion plans by assisting business teams, regional accounting and legal.
- Supporting resolution on international tax and transfer pricing issues, delivering insights and solutions as special projects and day-to-day matters arise.
- Partnering with Accounting, Legal, Treasury, and other functional groups to ensure accuracy, consistency, and alignment in reporting across departments.
- Bachelor's degree in Accounting or equivalent, CPA or advanced degree a plus
- 2-3 years of experience in US international tax with aspects of US federal compliance is preferred
- Specific knowledge of US international tax rules including but not limited to GILTI, Subpart F, and foreign tax credits
- Strong MS Office skills required
- Working knowledge of OneSource Income Tax and Tax Provision software a plus
- Strong verbal and written communication skills required
- Ability to work in a team environment required