Senior Director, Global Tax

Remote: 
Full Remote
Contract: 
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Offer summary

Qualifications:

12+ years of relevant tax experience, including public accounting and multinational companies., Expert knowledge of US GAAP tax accounting and financial statement disclosures., Significant experience managing US tax compliance obligations and exposure to international tax issues., Certified Public Accountant; active or inactive status acceptable..

Key responsibilities:

  • Lead technical tax research and planning to optimize the company's worldwide tax position.
  • Manage the international tax portion of US tax returns and prepare quarterly tax provision calculations.
  • Provide guidance on tax language in customer contracts and assist in M&A integration strategies.
  • Collaborate with Treasury on inter-company accounts and support various tax-related projects.

Ivanti logo
Ivanti Computer Software / SaaS Large http://www.ivanti.com
1001 - 5000 Employees
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Job description

Who We Are:

In today’s work environment, employees use a myriad of devices to access IT applications and data over multiple networks to stay productive, wherever and however they work. Ivanti elevates and secures Everywhere Work so that people and organizations can thrive.

While our headquarters is in the U.S., half of our employees and customers are outside the country. We have 36 offices in 23 nations, with significant offices in London, Frankfurt, Paris, Sydney, Shanghai, Singapore, and other major cities around the world.

Ivanti’s mission is to be a global technology leader enabling organizations to elevate Everywhere Work, automating tasks that discover, manage, secure, and service all their IT assets. Through diverse and inclusive hiring, decision-making, and commitment to our employees and partners, we will continue to build and deliver world-class solutions for our customers. 

Our Culture - Everywhere Work Centered Around You

At Ivanti, our success begins with our people. This is why we embrace Everywhere Work across the globe, where Ivantians and our customers are thriving. We believe in a healthy work-life blend and act on it by fostering a culture where all perspectives are heard, respected, and valued. Through Ivanti’s Centered Around You approach, our employees benefit from programs focused on their professional development and career growth.

We align through our core values by locking arms in collaboration, being champions for our customers, focusing on the outcomes that matter most and fighting the good fight against cyber-attacks.  Are you ready to join us on the journey to elevate Everywhere Work? 

Why We Need you!

Ivanti is seeking an experienced, highly-motivated Senior Director of Global Tax responsible for International tax matters. The Senior Director must have the ability to operate independently in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization. This position will report to the Ivanti SVP of Global Accounting and will manage a global team of four.

What You Will Be Doing:

  • Keep current on global tax developments that may affect our business, including monitoring, researching and analyzing the effects of US and international legislation
  • Globally lead technical tax research and tax planning efforts to optimize the company's worldwide tax position, support and defend tax set and improve tax efficiency
  • Provide assistance to implementation of global tax planning strategy including technical analysis, ownership of implementation work plan, and appropriate documentation for use in accounting, compliance and tax audit cycles
  • Provide guidance on the tax language in customer contracts clarifying the company's tax responsibilities and provide input on the application of withholding taxes for customers in certain foreign jurisdictions
  • Assist in developing and implementing integration strategies for M&A activities
  • Maintain global transfer pricing policies, include preparing and reviewing transfer pricing calculations, agreements and documentation
  • Manage the international tax portion of US tax returns, include preparing and reviewing US international tax calculations such as GILTI, FDII, BEAT, subpart F, FTC and disclosures
  • Work with Treasury to reconcile inter-company accounts and forecast inter-company cash movements
  • Provide strategic support on the international tax aspects of tax examinations and inquiries by the IRS and foreign tax authorities
  • Prepare quarterly and year-end tax provision calculations relating to international operations for US consolidated and local statutory financials
  • Work with Regional Tax and Finance teams as needed on various projects
  • Help address tax related issues in determining new product/service contracting structures and commercial flow
  • Support special and/or ad hoc projects that arise

To Be Successful in The Role, You Will Have:

  • 12+ years of relevant tax experience, including in public accounting and at a multinational publicly listed company
  • Expert knowledge of US GAAP tax accounting and financial statement disclosures relating to taxes
  • Significant experience with managing US tax compliance obligations, including analyzing and documenting tax positions. Exposure to international tax issues
  • Knowledge of transfer pricing issues common to U.S. multi-national technology companies
  • A proven ability to research and communicate complex technical tax issues clearly to non-tax team members and work effectively across functional teams and senior leadership
  • Excellent interpersonal and communication skills to effectively collaborate with all levels of management and cross functional teams
  • Independent and self-driven with the ability to find solutions in a fast-paced environment
  • Growth mindset and willingness to embrace change
  • Result oriented
  • Certified Public Accountant; active or inactive status acceptable 

Our Employer Commitment

This job posting will remain active until a qualified candidate is identified.

At Ivanti, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law.

We invite individuals of all backgrounds and abilities to apply. If you require assistance to optimize your interview experience, please contact us at recruiting@ivanti.com.

 

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Required profile

Experience

Industry :
Computer Software / SaaS
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Social Skills
  • Collaboration
  • Communication
  • Problem Solving

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