Req ID: 50598
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, up to 10% of the time
Salary Range: $99,000.00 to $151,000.00
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) seeks an experienced Senior Corporate Tax Analyst 4 for our Corporate Office.
Responsibilities include
- Prepare international corporate income tax filings, including Forms 5471, 8858, 8992, 8993, and foreign jurisdiction corporate income tax returns
- Maintain and support international tax compliance systems and applications used for global tax reporting.
- Assist in preparation of quarterly and annual global income tax provisions under ASC 740
- Support international components of key tax workflows, including Transfer Pricing documentation requirements.
- Prepare calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II.
- Identify, implement, and maintain automation initiatives and technology tools to enhance global tax compliance and provision processes.
**Remote work considered for ideal candidate**
Must HaveBachelor's Degree and 10 years of relevant exempt experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency; OR
Master's Degree and 8 year of relevant professional experience.
Nice to Have- Experience preparing international tax compliance for multinational corporations
- Big 4 or large corporate international tax experience
- Hands-on experience preparing U.S. international tax forms (5471, 8858, 8992, 8993, etc.) and foreign-country corporate income tax returns.
- Experience developing or preparing workpapers for FDDEI (FDII), GILTI (NCTI), BEAT, Subpart F, and Pillar II calculations.
- Experience with data analytics tools such as Power BI and Alteryx.
- Proficiency with Microsoft Office (Outlook, Excel, Word, PowerPoint).
- Experience with tax compliance and provision systems such as OneSource Income Tax, CSC Corptax, Longview Tax Provision, or BNA Fixed Asset Software.
- Experience conducting international tax research using Checkpoint and BNA.
- Strong technology, analytical, and organizational skills.
- Excellent written and verbal communication abilities.
- CPA designation
