Temporary Tax Director

Job Summary

A company is looking for a Temporary Tax Director to lead their direct tax and tax provision functions.

Key Responsibilities

• Lead quarterly and annual ASC 740 income tax provision processes, including preparation and review of tax footnotes
• Manage deferred taxes, valuation allowances, and uncertain tax positions across U.S. and international entities
• Partner with global finance teams to ensure timely filing of U.S. and international income tax returns

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; Master's in Tax or JD/LLM preferred
• CPA preferred
• 10+ years of progressive experience in U.S. federal, state, and international income tax
• Strong technical expertise in ASC 740 and U.S. international tax provisions
• Experience with ERP systems and tax compliance tools