Req ID: 49389
Team: N365 CONTROLLER
Entity: HII Corporate Office
Shift: 1st
US Citizenship Required for this Position: Yes
Full-Time
Relocation: Relocation assistance will be available
Virtual/Telework Opportunity: Yes - Telework available up to 100%
Travel Requirement: Yes, 10%-25% of the time
Salary Range: $78,000.00 to $119,000.00
The anticipated salary range represents the estimated base pay for this role. Final compensation will be determined based on experience, qualifications, and other job-related factors, and may vary from the posted range
The RoleHII (Huntington Ingalls Industries) - America's largest shipbuilder and global, all-domain defense provider- seeks an experienced Senior Corporate Tax Analyst 3!
Responsibilities include
- Prepare international, federal, state and local corporate income tax returns in compliance with applicable tax laws.
- Maintain tax compliance applications that support tax reporting
- Assist in preparation of quarterly and annual income tax provisions, including reconciliation and roll-forward of deferred tax accounts.
- Support tax workflows to include the Annual Operating Plan, Indicated Final Forecasting, Forward Pricing Rate Proposal and Transfer Pricing Reports.
- Identify and implement tax department automation and technology initiatives.
- Assist with improvements to tax department processes and other special projects.
*Remote considered for ideal candidate**
Must HaveBachelor's Degree, ideally in Business Administration, Finance, Accounting or Economics, plus at least 6 years of related experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency;
Master's Degree and 4 year of relevant professional experience.
Nice to Have- Experience preparing complex consolidated and combined income tax returns for large corporations.
- Big 4 or large corporate tax experience
- International tax return preparation experience, both domestic (8858, 5471, 8992, 8993, etc) and foreign country corporate income tax returns
- Preparation experience of international tax workpapers for FDII, GILTI, BEAT, and Pillar II
- Experience with data analysis, including Power BI and Alteryx
- Experience with Microsoft Office, including Outlook, Excel, Word, and PowerPoint
- Experience with OneSource Income Tax Compliance, CSC Corptax, Longview Tax Provision, and BNA Fixed Asset Software
- Experience with SAP, CostPoint, and Central Finance accounting systems and related applications
- Experience with tax research services, such as Checkpoint and BNA
- Knowledge of the provisions and application of ASC 740, Income Tax Accounting
- Strong technology and organizational skills
- Excellent written and oral communication skills
- Strong analytical abilities
- CPA designation
