Full Job Description
MANTECH seeks a motivated, career and customer-oriented Vice President of Tax to join our team in Herndon, VA.
The Vice President will leverage their strong technical background and knowledge to support the enterprise's global tax strategy, to include creating cross-border planning documentation, responding to/implementing/documenting required regulatory controls, and completing required reporting tasks/actions.
Responsibilities include but are not limited to:
• Creating, updating, maintaining, and interpreting required international tax planning and compliance documentation
• Working with management, internal teams, and global tax authorities to successfully navigate foreign and domestic tax audits for all corporate entities
• Documenting responses to required transfer pricing controls and updating as necessary while maintaining a robust library of compliance documentation, to include organizational structure diagrams for international legal entities, and making documentation available to all personnel with appropriate need-to-know
• Maintaining, updating, and conducting routine risk scanning across all international tax jurisdictions
• Maintaining tax positions and structural alignment management items, including global tax provision monitoring policies
• Working with all stakeholders to ensure complete and functioning cross-border tax strategies that meet all regulatory requirements
• Recommending, and when approved, implementing tax optimization process and policy improvements
Minimum Qualifications:
• Bachelor's Degree with 15+ years of progressively responsible experience in U.S. Tax Planning and Compliance, with 8+ years of Executive Leadership experience
• Experience working across a large team to drive a global tax agenda and working with complex, intertwined legal structures and international data flows
• Experience inventorying foreign tax risks, and with corporate tax documentation (cross-border transactions, tax provision compliance, treaty positions, centralized reporting, etc.)
• Experience creating, maintaining, and communicating complex corporate finance and tax documentation, particularly legal entity and transactional flow documentation
Preferred Qualifications :
• Certified Public Accountant (CPA certification) or Juris Doctor (JD) with an LL.M. in Taxation
• Experience with enterprise-level global corporate tax provision and compliance automation tools
• Self-starter with excellent people skills - able to work across teams, organize steering committees/boards, and drive change throughout an organization
• Demonstrated experience navigating complex foreign tax jurisdictions and local country statutory requirements, especially as it relates to creating operational transfer pricing documentation
• Demonstrated experience meeting corporate compliance requirements in highly regulated multinational environments or similar environments
Clearance Requirements:
• U.S Citizen
Physical Requirements:
• Must be able to remain in a stationary position 50%.
• Needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
• Frequently communicates with co-workers, management, and customers, which may involve delivering presentations.
• Must be able to exchange accurate information in these situations.
The projected compensation range for this position is $205,500.00-$375,200.00. There are differentiating factors that can impact a final salary/hourly rate, including, but not limited to, Contract Wage Determination, relevant work experience, skills and competencies that align to the specified role, geographic location (For Remote Opportunities), education and certifications as well as Federal Government Contract Labor categories. In addition, MANTECH invests in its employees beyond just compensation. MANTECH's benefits offerings include, dependent upon position, Health Insurance, Life Insurance, Paid Time Off, Holiday Pay, short-term and long-term Disability, Retirement and Savings, Learning and Development opportunities, wellness programs as well as other optional benefit elections.