Senior International Tax Analyst
McAfee, Frisco, TX, United States
Role Overview
Are you a highly skilled and experienced Senior International Tax Analyst who is looking for challenging and engaging work within a collaborative team? Do you want to broaden your knowledge of international tax? Do you enjoy solving complex and interesting issues? If so, the Senior International Tax Analyst role might be for you.
You will primarily focus on international aspects of tax compliance, provision, and mergers & acquisitions (M&A). You possess a deep understanding of international tax regulations and are adept at navigating the complexities of global tax compliance. You’ll also occasionally assist with domestic tax matters, providing a well-rounded approach to our tax strategy.
This is a Hybrid Position located in Frisco, TX. We are only considering candidates within a commutable distance to the Frisco office. You will be required to be onsite on an as-needed basis; when not working onsite, you will work from your home office.
About The Role
Prepare international aspects of US tax provision and compliance, including GILTI, BEAT, FDII, E&P and PTEP calculations, subpart F computations, sourcing of income and allocation & apportionment of expenses, foreign tax credit, and dual consolidated loss analysis and reporting
Support transfer pricing documentation requests and processes
Assist in various international tax planning activities including tax research, estimated tax forecasts, and other projects involving a high degree of complexity
Actively participate and contribute in process initiatives including process optimization; develop and implement procedural changes to improve the tax function
Provide support in relation to tax audits and inquiries
Communicate with team members and outside consultants on tax related matters
Assist other team members as required
About You
At least 5 years (we’d love more!) of experience with international tax matters in a public accounting firm and/or a multinational corporation
BA/BS/BBA degree in Accounting or related field preferred; advanced degree in Accounting or Tax a plus
Strong technical knowledge of US international taxation
Experience working on complex projects with geographically diverse teams
Excellent organizational skills and ability to work independently with limited supervision
Highly effective communication skills and ability to develop strong working relationships with colleagues throughout the business
Focused attention to detail with a high level of accuracy
Ability to manage multiple tasks and prioritize appropriately
Strong sense of ownership and urgency
Working knowledge of OneSource Tax Provision
Experience with SAP and WorkDay preferred
Advanced Excel; proficient with MS Office (Outlook, Word, PowerPoint)
Experience with Alteryx a plus
Strong aptitude for learning new software applications
Strong project management and organizational skills
Demonstrate high degree of integrity and ability to exercise discretion and confidentiality regarding sensitive information
You are a problem-solver, solutions-focused, and enjoy being part of a long-tenured and collaborative team
Company Overview McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
Company Benefits And Perks We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We’re proud to be Great Place to Work® Certified in 10 countries, a reflection of the supportive, empowering environment we’ve built where people feel seen, valued, and energized to reach their full potential and thrive.
We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
Bonus Program
Pension and Retirement Plans
Medical, Dental and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Involvement
We’re serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
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You will primarily focus on international aspects of tax compliance, provision, and mergers & acquisitions (M&A). You possess a deep understanding of international tax regulations and are adept at navigating the complexities of global tax compliance. You’ll also occasionally assist with domestic tax matters, providing a well-rounded approach to our tax strategy.
This is a Hybrid Position located in Frisco, TX. We are only considering candidates within a commutable distance to the Frisco office. You will be required to be onsite on an as-needed basis; when not working onsite, you will work from your home office.
About The Role
Prepare international aspects of US tax provision and compliance, including GILTI, BEAT, FDII, E&P and PTEP calculations, subpart F computations, sourcing of income and allocation & apportionment of expenses, foreign tax credit, and dual consolidated loss analysis and reporting
Support transfer pricing documentation requests and processes
Assist in various international tax planning activities including tax research, estimated tax forecasts, and other projects involving a high degree of complexity
Actively participate and contribute in process initiatives including process optimization; develop and implement procedural changes to improve the tax function
Provide support in relation to tax audits and inquiries
Communicate with team members and outside consultants on tax related matters
Assist other team members as required
About You
At least 5 years (we’d love more!) of experience with international tax matters in a public accounting firm and/or a multinational corporation
BA/BS/BBA degree in Accounting or related field preferred; advanced degree in Accounting or Tax a plus
Strong technical knowledge of US international taxation
Experience working on complex projects with geographically diverse teams
Excellent organizational skills and ability to work independently with limited supervision
Highly effective communication skills and ability to develop strong working relationships with colleagues throughout the business
Focused attention to detail with a high level of accuracy
Ability to manage multiple tasks and prioritize appropriately
Strong sense of ownership and urgency
Working knowledge of OneSource Tax Provision
Experience with SAP and WorkDay preferred
Advanced Excel; proficient with MS Office (Outlook, Word, PowerPoint)
Experience with Alteryx a plus
Strong aptitude for learning new software applications
Strong project management and organizational skills
Demonstrate high degree of integrity and ability to exercise discretion and confidentiality regarding sensitive information
You are a problem-solver, solutions-focused, and enjoy being part of a long-tenured and collaborative team
Company Overview McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
Company Benefits And Perks We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We’re proud to be Great Place to Work® Certified in 10 countries, a reflection of the supportive, empowering environment we’ve built where people feel seen, valued, and energized to reach their full potential and thrive.
We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
Bonus Program
Pension and Retirement Plans
Medical, Dental and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Involvement
We’re serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
#J-18808-Ljbffr