Sr. Manager - Tax

Samsung Electronics Co., Ltd. • $125K — $150K *
Plano, TX 75025In-Person
Legal & Accounting
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Taxation, or a related field.
  • 8-12 years of corporate income tax experience; or 6-10 years from a Big 4 firm.
  • Direct experience managing federal and/or international income tax audits.
  • Public accounting background or CPA/JD preferred.
  • Deep understanding of U.S. federal and international income tax laws.
  • Experience with transfer pricing methodologies and intercompany policy governance.

Responsibilities

  • Lead domestic and international income tax audits and disputes with tax authorities.
  • Develop audit defense strategies and prepare technical positions in collaboration with legal teams.
  • Assess exposure on tax controversy matters and maintain appropriate reserves.
  • Serve as the primary contact for communications with tax authorities and external advisors.
  • Assist with risk assessments regarding tax-related Internal Controls and recommend improvements.
  • Prepare contemporaneous transfer pricing documentation and review intercompany transactions.
  • Utilize AI tools to enhance efficiencies and streamline tax compliance workflows.

Benefits

  • Professional development opportunities and support for certification.
  • Flexible work environment with options for remote work.
  • Comprehensive health benefits and wellness programs.
  • Opportunities for career growth within the company.
  • Engagement with cross-functional teams and leadership exposure.
Full Job Description
Position Summary

Position is responsible for managing and maintaining the accuracy and integrity of the Company's income tax positions, transfer pricing policies, and tax controversy matters in compliance with internal guidelines, applicable domestic and international tax laws, and reporting standards. Responsibilities will be focused on income tax provision and compliance, transfer pricing documentation and intercompany policy governance, defense and resolution of tax authority audits and disputes, internal control compliance, and strategic tax planning initiatives. The position will have authority to make decisions and provide guidance on proper tax treatment and procedures, in conjunction with leadership reporting and cross-functional team alignment.

Role and Responsibilities

  • Lead and manage domestic and international income tax audits, inquiries, and disputes with federal (IRS), state, and foreign tax authorities, from initial information document request responses through resolution.
  • Develop audit defense strategies, coordinate the preparation of responses, technical positions, and supporting documentation in close collaboration with Legal, Finance, and outside counsel or advisors.
  • Assess and quantify exposure on open tax controversy matters and ensure appropriate reserve levels are maintained
  • Act as the primary point of contact for tax authority communications and manage relationships with external tax advisors, outside counsel, and government officials on controversy matters.
  • Assist as a tax representative of the Company on documentation requests, legal filings, and explanations pertaining to tax litigation, appeals, or settlement negotiations.
  • Monitor and track the status and resolution of all open tax controversy matters, maintaining comprehensive records and reporting updates to leadership on a regular basis.
  • Assist in the Company's risk assessment over tax-related Internal Controls, ensuring no deficiencies in Test of Design and Operating Effectiveness of controls, along with recommendations for new process controls.
  • Prepare and manage contemporaneous transfer pricing documentation
  • Partner with Business, Legal, Finance, and Supply Chain teams to review intercompany transactions (e.g., goods, services, IP licensing, loans) and ensure compliance.
  • Monitor intercompany agreements and ensure alignment between legal/contractual structures, operational reality, and tax/transfer pricing positions.
  • Assess and communicate transfer pricing risk exposure and recommend corrective actions or policy adjustments proactively.
  • Coordinate with outside advisors and tax authorities on Advance Pricing Agreements (APAs)
  • Assist with the Company's quarterly and annual income tax provision process, including current and deferred tax calculations, effective tax rate (ETR) analysis, and uncertain tax positions.
  • Perform GL tax account risk-level review and analysis, inclusive of deferred tax asset/liability rollforwards, valuation allowance assessments, long-term open items, and resolution plans.
  • Maintain and regularly update knowledge of new tax legislation, regulatory guidance, and case law, and evaluate and communicate potential impacts on the Company's financial and reporting position to Finance, Accounting, and Business teams.
  • Conduct technical tax research and documentation on significant transactions, providing clear and concise guidance, modeling, and conclusions to Business, Finance, Legal, and Sales teams.
  • Utilize and champion AI tools and technology solutions to identify process efficiencies, reduce manual hours, improve reporting accuracy, and streamline tax compliance and provision workflows.
  • Support quarterly, annual, and ad hoc internal and external audits of the Company related to tax matters.
  • Experience supervising activities of staff members in order to achieve personal and team goals, along with completion of assignments within established timelines and specifications
  • Proven record of leading innovative process improvement projects
  • Experience with SAP or similar ERP system preferred
  • Bachelor's degree or higher in Accounting, Finance, Taxation, or a related field from a four-year college or university
  • 8-12 years of corporate income tax experience with responsibility for tax provision, compliance, transfer pricing, and/or tax controversy; or 6-10 years if candidate comes from a Big 4 or national public accounting firm tax practice.
  • Public accounting experience (Big 4 or equivalent) and/or CPA / JD strongly preferred.
  • Direct, hands-on experience managing federal and/or international income tax audits and controversy matters.
  • Demonstrated experience with transfer pricing methodologies, documentation requirements, and intercompany policy governance in a multinational environment.
  • Proven record of leading process improvement initiatives within a tax department.
  • Experience with SAP, OneSource Tax Provision (OTP), or similar ERP/tax technology systems preferred.


Skills and Qualifications

  • Deep technical knowledge of U.S. federal and international income tax law, and accounting standards.
  • Strong analytical and problem-solving skills with the ability to identify technical inconsistencies and tax risk exposures.
  • Excellent oral and written communication skills, with the ability to translate complex tax issues into clear, actionable guidance for non-tax stakeholders.
  • Strong attention to detail is of paramount importance in this role.
  • Diplomacy and ability to manage difficult situations with tax authorities, external advisors, and cross-functional teams.
  • Solid Microsoft Office skills (Word & Excel); proficiency in pivot tables, V-lookups, and financial modeling
  • AI tool implementation and usage skills within the tax function preferred.
  • Strong project management skills with the ability to manage multiple concurrent priorities in a fast-paced environment.
  • Sense of urgency and ownership in delivering high-quality work product on tight timelines.
  • Relationship management capability with internal stakeholders (Finance, Legal, HR, Business) and external parties (advisors, tax authorities, auditors).


About Samsung Electronics Co., Ltd.

Samsung Electronics Co., Ltd. Careers

There has never been a better time to join the global team of Samsung Electronics Co., Ltd. professionals—the leading force in innovation and technology in the electronics industry.

Work You’ll Do

Join Samsung Electronics Co., Ltd.'s top-tier team to assist some of the most well-known global enterprises in mastering their technological and digital transformation journeys. Transform businesses and entire sectors with the brightest minds at Samsung, leveraging a unique position in the marketplace at the crossroads of technology, industry expertise, and digital innovation. Engage with a worldwide team of business and technology advisors to help clients navigate their journey through cutting-edge technological advancements. Collaborate with a vast network of professionals dedicated to upholding Samsung's reputation as a leader in the electronics and technology sector.

Introducing the Samsung Innovation Team

The team is crafting a market-leading strategy to assist some of the world's most renowned companies in mastering their digital transformation journeys with Samsung’s cutting-edge technology.

Do Innovative Work

Join one of the largest pools of technology experts globally, driving innovation and industry leadership at the intersection of technology and digital transformation.

Drive Innovative Solutions

Deliver targeted solutions through a depth and breadth of consulting experience and innovation that is unparalleled in the electronics industry.

Be Part of a Great Team

Work on a wide range of technology projects and harness the capabilities, global scale, and joint solution development that only Samsung can offer.

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Advance your career as far as your ambition can take you with limitless opportunities for growth, supported by unmatched training, development, and certification programs.

Explore

Discover how Samsung is leading the way in technological advancements and how these innovations are integral to the digital ecosystem.

The Samsung Leadership and Innovation Alliance

The combined service capabilities, global scale, and joint solution development help clients overcome challenges and lead transformation in their industries. Clients worldwide look to Samsung for new strategies and solutions to drive innovation and growth in the digital era.

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Learn more about Samsung Electronics Co., Ltd.
Industry
Consumer Technology
* Ladders Estimates

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