U.S. Bank

State Tax Reporting and Compliance Leader

U.S. Bank • $133K — $156K *
Cincinnati, OH 45238In-Person
Legal & Accounting
8 - 10 years of experience
Yesterday
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or equivalent experience
  • 10+ years in accounting, tax accounting and planning
  • Demonstrated management and leadership skills
  • Extensive knowledge of applicable tax laws and regulations
  • Working knowledge of ASC 740
  • Familiarity with government and compliance reporting
  • Well-developed verbal and written communication skills
  • CPA preferred

Responsibilities

  • Partner with tax accounting team for technical state tax analysis for quarterly and year-end provisions
  • Manage state income tax compliance engagement and review designated returns
  • Lead state tax audits and dispute management, developing strategies and collaborating with external counsel
  • Identify and assess legislative changes impacting the business and work with tax accounting to incorporate changes
  • Collaborate with Government Relations to provide tax feedback on legislative proposals
  • Work with Tax Planning and Business Line Support leader to evaluate business initiatives and state tax implications
  • Identify tax planning opportunities and manage their implementation.

Benefits

  • Healthcare (medical, dental, vision)
  • Basic and optional life insurance
  • Short-term and long-term disability support
  • Pregnancy disability and parental leave
  • 401(k) with employer funding
  • Paid vacation (2-5 weeks based on tenure)
  • Up to 11 paid holidays
  • Adoption assistance
  • Sick and Safe Leave accruals of one hour for every 30 worked up to 80 hours per year.
Full Job Description
Job Description

Overview

The State Tax Reporting and Compliance Leader is responsible for managing a broad range of multi-state tax matters including tax provision and compliance, tax planning and business line support, legislative monitoring, technical research, and audit defense. The position will partner across the Corporate tax team and collaborate cross-functionally to ensure compliance, mitigate risk, and support business line goals and objectives.

Responsibility Detail
  • Partner with tax accounting team to provide technical state tax support and analysis needed for quarterly and year-end tax provision including the assessment of uncertain tax positions.
  • Manage the state income tax outsource compliance engagement to ensure compliance with all applicable tax laws. Review of designated state tax returns.
  • Lead state tax audit and dispute management including development of audit strategy, technical research, and position development for issues raised by taxing authorities. Partner with external counsel on complex matters as needed.
  • Identify, assess and communicate proposed state legislative changes impacting U.S. Bank. Collaborate with tax accounting team to ensure enacted law changes are properly incorporated into the state tax provision processes.
  • Partner with Government Relations to provide tax feedback and advocate on key state tax legislative proposals.
  • Team with the Tax Planning and Business Line Support leader to understand key business initiatives, assess potential state tax implications, provide input to make informed decisions and identify opportunities to create value and manage risks.
  • Identify and assess state tax planning opportunities, complete risk assessment, and manage implementation.


Basic Qualifications
  • Bachelor's degree in accounting, or equivalent work experience
  • 10 or more years of experience in accounting, tax accounting and planning


Preferred Skills/Experience
  • Demonstrated management and leadership skills
  • Considerable knowledge of applicable tax laws and regulations
  • Working knowledge of ASC 740
  • Knowledge of government and compliance/regulatory reporting
  • Well-developed verbal and written communication skills
  • CPA preferred


The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.

Benefits:

Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:
  • Healthcare (medical, dental, vision)
  • Basic term and optional term life insurance
  • Short-term and long-term disability
  • Pregnancy disability and parental leave
  • 401(k) and employer-funded retirement plan
  • Paid vacation (from two to five weeks depending on salary grade and tenure)
  • Up to 11 paid holiday opportunities
  • Adoption assistance
  • Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law


Review our full benefits available by employment status here.

Posting may be closed earlier due to high volume of applicants.

About U.S. Bank

U.S. Department of the Treasury is a government agency responsible for promoting economic prosperity and ensuring financial security. The department is responsible for a wide range of activities such as advising on economic and financial issues, encouraging sustainable economic growth, and fostering improved governance in financial institutions.

U.S. Bank Careers

Join the dynamic team at U.S. Bank, one of the nation's top banking institutions, where your career journey is as promising as the services we provide to our customers. At U.S. Bank, we are committed to fostering a culture of innovation, leadership, and diversity that is unmatched in the industry.

Explore Job Opportunities and Growth

At U.S. Bank, we offer a variety of job opportunities that cater to a range of skills and professional interests. Whether you are looking for a position in finance, technology, customer service, or management, U.S. Bank is hiring talented individuals who are eager to contribute to our mission and grow with us.

Internship Programs

Kickstart your career with U.S. Bank’s internship programs. These opportunities are designed for ambitious students who want to gain hands-on experience and develop essential skills in a real-world setting. Our internships provide a platform to engage with experienced professionals and explore potential career paths within the company.

Benefits and Employment Perks

Choosing a career at U.S. Bank means more than just employment. We offer comprehensive benefits designed to enhance your life and well-being. From health and wellness programs to retirement plans, we ensure our team members are supported both personally and professionally.

Our Commitment to Diversity and Inclusion

Diversity and inclusion are at the core of our values at U.S. Bank. We are dedicated to creating an environment where all employees feel valued and included. Our diversity training programs are part of our commitment to an inclusive workplace, where everyone can thrive.

Leadership and Professional Development

Leadership at U.S. Bank is about more than guiding teams – it's about inspiring them. We invest in leadership training and professional development programs that help our employees become the best in their fields. By fostering a culture of learning and growth, we prepare our team members to take on new challenges and leadership roles.

Networking and Innovation

Networking at U.S. Bank goes hand in hand with innovation. Our employees are encouraged to connect with colleagues and industry leaders through various networking events and professional groups. This collaborative environment fuels innovation and allows us to stay ahead in a competitive industry.

Join Our Team

Are you ready to take the next step in your career? Explore the open positions at U.S. Bank and find where your skills and passions align with our needs. Prepare your resume, sharpen your interview skills, and get ready to join a team where your career can flourish.

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Discover the exciting and rewarding career opportunities waiting for you at U.S. Bank. Search and apply for jobs that match your skills and interests. Join us and be part of a team that values growth, leadership, and innovation.

READ CAREERS BLOG

Stay ahead in your career with U.S. Bank – where your growth is our priority.
Learn more about U.S. Bank
Size
68,796 employees
Market Cap
$66.2 billion
Industry
Finance & Insurance
Net Income
$4.9 billion
5 Year Trend
+0.5%
NASDAQ
USB
* Ladders Estimates

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