EATON

Senior Manager, International Tax Controversy

EATON$165K — $242K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree from an accredited institution
  • 10+ years of experience in U.S. international tax, tax controversy, tax advisory, or tax compliance
  • Experience managing complex U.S. international tax matters for multinational enterprises
  • Authorized to work in the US without sponsorship
  • Preferred: CPA, Juris Doctor (J.D.), LL.M. in Taxation, or Master's degree in Taxation

Responsibilities

  • Collaborate with the tax team to manage complex U.S. international tax matters
  • Develop strategies for addressing IRS examinations and requests
  • Analyze IRS positions and assess implications
  • Prepare technical analyses for international tax matters
  • Coordinate responses to tax authority inquiries
  • Support relationships with external advisors and tax authorities
  • Analyze issues involving foreign tax credits, Subpart F income, and other international tax topics
  • Monitor developments in U.S. international tax law
  • Model and analyze multi-year scenarios for decision-making
  • Leverage technology to enhance tax controversy processes
  • Review work and mentor junior team members

Benefits

  • Health and Welfare benefits
  • Retirement benefits
  • Programs for paid and unpaid time off
Full Job Description
Eaton is hiring a Senior Manager, International Tax Controversy in Houston, TX or Cleveland, OH. Relocation assistance is offered

This role is a key member of Eaton's Tax Controversy team. The Senior Manager, International Tax Controversy partners closely with senior tax leadership to develop and execute strategies for managing complex U.S. international tax matters. The role supports IRS examinations, issue resolution efforts, and other significant tax matters arising from Eaton's global operations. Success in this position requires deep expertise in U.S. international tax rules, tax authority interactions, and tax risk management..

The ideal candidate combines strong technical international tax knowledge with practical experience managing complex tax examinations and resolving issues affecting multinational business operations.

The expected annual salary range for this role is $165000 - $242000 a year. This position is also eligible for a variable incentive program. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.

What you'll do:
• Collaborate with the tax team to analyze and manage complex U.S. international tax matters arising from Eaton's global operations.
• Develop and execute strategies to address IRS examinations and information requests involving international tax issues.
• Analyze IRS positions and assess technical, financial, and operational implications.
• Prepare technical analyses and supporting documentation related to international tax matters.
• Coordinate responses to tax authority inquiries and examination requests.
• Support relationships with external advisors and support engagement with tax authorities.
• Analyze issues involving foreign tax credits, Subpart F income, GILTI, FDII, withholding taxes, tax treaties, permanent establishment matters, repatriation transactions, and other international tax topics.
• Monitor developments in U.S. international tax law and evaluate their potential impact on the company.
• Model and analyze complex, multi-year scenarios to support strategic decision-making and risk assessment.
• Leverage technology and data analytics tools to improve efficiency, consistency, and visibility across tax controversy processes.
• Review work and mentor junior team members while promoting technical excellence across the organization.

Qualifications:

Basic Qualifications:
• Bachelor's degree from an accredited institution
• Minimum of 10 years of experience in U.S. international tax, tax controversy, tax advisory, or tax compliance
• Experience managing complex U.S. international tax matters for multinational enterprises
• Authorized to work in the United States without current or future sponsorship

Preferred Qualifications:
• Bachelor's degree from an accredited institution in Accounting, Finance, Tax, or a related field
• CPA, Juris Doctor (J.D.), LL.M. in Taxation, or Master's degree in Taxation
• Significant experience with U.S. international tax matters within a multinational corporation, public accounting firm, advisory practice, or government agency
• Experience managing IRS examinations, information document requests, and issue resolution involving international tax matters
• Strong technical knowledge of U.S. international tax provisions, including foreign tax credits, Subpart F, GILTI, FDII, withholding taxes, tax treaties, and permanent establishment matters
• Strong research, analytical, problem-solving, and project management skills
• Experience reviewing work and mentoring junior professionals
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint, including data analysis and financial modeling
• Experience with SharePoint, Power BI, Copilot, and other Microsoft collaboration and AI tools
• Strong understanding of the interaction between tax, accounting, treasury, legal, and business functions in a multinational organization
• Knowledge of ASC 740 and the financial reporting implications of international tax matters
• Ability to analyze complex transactions and determine appropriate tax treatment
• Proficiency with standard business software and the ability to learn and navigate internal reporting, forecasting, and tax technology systems

All positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates' privacy rights and data security will be protected in accordance with applicable laws.

We know that good benefit programs are important to employees and their families. Eaton provides various Health and Welfare benefits as well as Retirement benefits, and several programs that provide for paid and unpaid time away from work. Click here for more detail: Eaton Benefits Overview. Please note that specific programs and options available to an employee may depend on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.

About EATON

Eaton Corporation plc is a multinational power management company with 2020 sales of $17.9 billion, founded in the US. Eaton provides energy-efficient solutions that help customers effectively manage electrical, hydraulic, and mechanical power more efficiently, safely, and sustainably. Eaton operates through three main business segments: Electrical Products, Electrical Systems and Services, and Hydraulics. The Electrical Products segment designs, manufactures, markets, and sells electrical components, such as circuit breakers, switches, and electrical protection and control devices. The Electrical Systems and Services segment offers electrical power distribution and assemblies, as well as engineering services and automation and control solutions. The Hydraulics segment provides products such as pumps, motors, valves, cylinders, and filtration products. Eaton has a global presence with operations in North America, Europe, Asia, and other regions.
Learn more about EATON
Size
85,947 employees
Market Cap
$62.2 billion
Industry
Net Income
$1.4 billion
Founded
2009
5 Year Trend
-0.1%
Revenue
$17.8 billion
NASDAQ

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