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Robert Half Tax Director in HOFFMAN ESTATES, Illinois


To apply for this Tax Director role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Tax Director role"

Reporting to the Senior Director, Tax this role participate in all facets of the income tax function and will play a critical role through leadership of the income tax provision, compliance processes, and audit activity. The individual will ensure accurate and timely preparation of ASC 740 workpapers.

  • Manage the income tax provision process.

  • Interact on a day to day basis with the outsourcing firm.

  • Manage work performed by internal staff.

  • Review supporting work papers for the quarterly and annual tax provision including book-tax differences and tax footnote disclosures.

  • Ensure OneSource Tax Provision software is optimized.

  • Manage the income tax and franchise tax compliance by working with outsourcing firm and internal staff. Compliance includes, but is not limited to, the federal and state consolidated returns and workpapers, separate state tax returns and workpapers, and quarterly estimated payments.

  • Identify and communicate potential uncertain tax positions.

  • Manage state apportionment including analyzing state apportionment data and research state apportionment rules to ensure compliance with state laws.

  • Coordinate federal and state income tax audits, prepare and review responses to audit inquiries and communicate audit progression to management.

  • Manage work for audits performed by in-house staff.


Qualifications / Experience

  • BS in finance or accounting required.

  • Master's degree in taxation or CPA is a plus.

  • 10+ years' relevant corporate tax experience, in either a corporation and/or public accounting firm;

  • 5+ years' intensive experience in ASC 740 is required.

  • Experience with OneSource Returns and OneSource Provision is a plus.

  • Ability to work independently, interface with business, comm complex tax issues

  • Operational and business/commercial tax skills

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