Sr. Manager, Global Tax

8 - 10 years experience  • 

Salary depends on experience
Posted on 03/27/18
Baltimore, MD
8 - 10 years experience
Salary depends on experience
Posted on 03/27/18

Summary

Are you a Tax Manager in public accounting or in a corporate tax department who is ready to take the next step in your career? Under Armour is looking for a Senior Manager, Global Tax.  The Senior Manager, Global Tax will lead all aspects of the tax accounting, reporting, and compliance processes for Under Armour.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Develop a detailed understanding of the Company’s domestic and global operations

Develop good working relationships with key stakeholders with an emphasis on Accounting, Legal, Treasury, Financial Planning and Analysis (FP&A) and Human Resources departments and external tax advisors.

Responsible for the process and review of the global ASC 740 income tax provision, with assistance from the International Tax Manager

Responsible for the ASC 740 reserve (FIN48) analysis, documentation and inclusion in the income tax provision

Facilitation of quarterly reviews and annual audits of the ASC 740 provisions with our external auditors

Partner with the Senior Manager, Global Tax Planning to ensure all tax planning projects are accurately reflected in the Company’s income tax provision

Ownership of the tax disclosures and footnotes for the SEC Form 10-K and 10-Qs

Ownership of the SOX controls over ASC 740 income tax provision and tax compliance

Manage all domestic corporate income, and franchise tax return compliance with external service providers

Manage all domestic income and franchise tax return estimated tax payments

Manage domestic components of IRSaudits

Manage all state and local corporate income and franchise taxaudits

Manage correspondence with federal, state and local jurisdictions and resolve tax issues

Manage tax depreciation books within fixed asset software

Management of federal, state and local tax consulting expenditures to budget

Assist the Senior Manager, Global Tax Planning with the forecasting of the effective tax rate for domestic entities

Serve as a resource to the Payroll & HR teams for issues and explanations of tax laws and procedures

Serve as a resource to Legal team for tax review of contracts and agreements

Perform research on US federal and state tax laws

Respond to sensitive and highly confidential information with discretion and professionalism.

Get high priority, vital assignments done quickly and accurately

Supervisory Responsibilities

Management of Tax Manager(s) and Senior(s) through coaching and mentoring, including providing feedback and development

Education and Experience

BS degree in Accounting, Finance or related

Masters Degree in Accounting or Taxation a plus

8+ years of public accounting taxexperience or a mix of public accounting and multinational corporate tax department experience

Extensive experience in US federal and state income tax laws

Extensive knowledge of ASC 740 (FAS109 & FIN18) required

Knowledge of basic transfer pricing principles and intercompany transactions preferred

Knowledge of the corporate tax implications of equitycompensationpreferred

Proficiency in research of tax laws, rules and regulations and application to specific scenarios

109523

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