Associate Director Federal Income Tax Compliance
About the position
- Responsibilities
- Manage the overall federal income tax compliance function for a company with over $130B of revenue and a complex structure.
- Ownership of the federal tax return preparation process in OneSource Income Tax.
- Overseeing the preparation of all federal income tax, insurance tax, and foundation tax returns, including estimates and extensions.
- Review all of Verizon's federal tax filings, including its consolidated federal income tax return.
- Manage the timeline and delivery of a comprehensive executive review package.
- Coordinate with other Associate Directors and Senior Directors to ensure the accuracy and efficiency of all federal tax processes.
- Manage federal tax liability and ensure that Verizon pays the correct amount of tax throughout the year.
- Liaise with the tax planning team to identify and implement tax planning strategies to minimize cash taxes and the effective tax rate.
- Provide support to the federal audit team upon request.
- Support the quarterly and year-end tax provision processes.
- Develop and maintain relationships with various teams throughout Verizon to gain compliance, accounting, and reporting efficiencies.
- Streamline and optimize tax processes through the use of various digital finance tools, including Alteryx, Qlik, and other technologies.
- Manage a team of tax professionals and develop positive relationships with internal and external stakeholders.
- Requirements
- Bachelor's degree in Accounting or related field or seven or more years of work experience.
- Seven or more years of relevant work experience in the income taxes field.
- Strong working knowledge of federal income taxes.
- Experience with OneSource Income Tax.
- Experience with Microsoft Office, including Excel and PowerPoint.
- Ability to manage, mentor, and develop a team of tax professionals both technically and as future leaders.
- Strong verbal and written communication skills.
- Excellent organizational and prioritization skills, with demonstrated attention to detail and ability to meet deadlines.
- Nice-to-haves
- A CPA, Masters of Tax or Masters of Accounting.
- Experience with OneSource Tax Provision and OneSource Apportionment.
- Solid data management and automation skills; experience with Alteryx or Qlik is a significant plus.
- Strong interpersonal and leadership skills with proven ability to work with individuals at all levels in a team environment.
- Ability to independently challenge, when needed, while being supportive and solution-based.
- Ability to lead groups, build consensus, and communicate effectively with all levels of personnel within and outside the organization.
- Strong team leadership, communication, interpersonal and management skills with an executive presence.
- Benefits
- Hybrid work environment with defined work location including work from home and assigned office days.
- Opportunities for personal skill-building and professional growth.
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