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Tax Senior Manager
Wolfspeed
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Posted on Friday, June 30, 2023
Tax Senior Manager
At Wolfspeed, we do amazing things in a human way.
We know that the achievements of our organization are due to the passion, hard work and creativity of our employees. We celebrate different perspectives to foster excellence across our organization, and our goal is to make diversity a foundation of what we do. We are proudly building an environment where you can bring your authentic self to work.
- Enjoy doing things that people say can’t be done? Innovation is at the center of everything we do.
- Hate red tape? We remove roadblocks instead of creating them.
- Working parent? We provide childcare assistance and paid parental leave.
- Student? We offer continuing education assistance.
- Looking for community? There are many ways to get involved, from Employee Resource Groups to local outreach.
Here’s the Gist:
Wolfspeed is seeking a Tax Senior Manager to lead tax accounting under ASC 740 and U.S. Federal and State compliance. Additionally, this role will support and collaborate with Wolfspeed’s team leading its research and investment tax credit initiatives. In this role, you will be a key leader in Wolfspeed’s tax and finance organization.
In this role, you will have primary responsibility over the Company’s quarterly and annual tax provision under ASC 740 including FIN48 and SOX documentation as well as the Company’s outsourced Federal and State income tax compliance and any domestic income tax audits. You will monitor tax law changes and their impact to Wolfspeed as well as support tax planning and mergers and acquisitions. You will support and coordinate with Wolfspeed’s team leading investment tax credit initiatives under Section 48D and 48C as well as the Company’s annual research credit study. The successful candidate is a leader with considerable tax technical knowledge, analytical capability, exceptional interpersonal and communication skills, and capable of managing multiple projects and priorities while meeting key deadlines.
The Day-to-Day:
- Lead and review the quarterly and annual global tax provision in accordance with ASC 740 using ONESOURCE Tax Provision, including FIN 48, valuation allowance analyses, and proofs of income tax payable and deferred tax accounts
- Effectively manage internal team and co-sourced external accounting firm in the preparation of the U.S. federal and state tax returns, including review of certain complex tax calculations such as depreciation, amortization, convertible notes, debt financing, and stock-based compensation
- Collaborate with tax team members, FP&A, and SEC Reporting in quarterly calculation of global cash tax estimate and Non-GAAP tax rate computation including participation in quarterly presentation to senior leadership
- Support and coordinate with Wolfspeed’s team leading investment tax credit initiatives under Section 48D and 48C as well as the Company’s annual research credit study to ensure proper recognition in the Company’s USGAAP financials
- Oversee IRS and state tax examinations, including responsibility for reviewing communications, preparation of responses to information document requests and related inquiries
- Perform and/or liaise with outside service providers on tax technical research and document within tax technical memorandums and/or present within an executive presentation
- Coordinate with other Tax Managers and Director on various technical research and strategic planning related to tax planning, strategic opportunities, and/or merger & acquisition activities
- Oversee and support process improvement projects as the Company transitions to SAP, including driving internal tax team and collaboration with cross-functional teams
- Ensure compliance with SOX 404 controls and testing
- Lead and develop internal team including tax managers and senior tax analysts
This Job is Right for You if You Have (Minimum Requirements):
- 7+ years in public accounting or industry with a background in corporate income tax including ASC 740 experience
- CPA certification
- Organized, detail oriented, and comfortable working in a fast-paced environment
- Strong analytical, interpersonal, and communication skills
- Team player who displays Wolfspeed’s values and is motivated to develop junior staff
- Experience using ONESOURCE Tax Provision, SAP, and Alteryx are a plus
This role may require additional duties and/or assignments as designated by management.
To put it legally – Wolfspeed is an equal opportunity employer.
We recruit, employ, train, compensate and promote regardless of race, sex, religion, color, national origin, disability, age, veteran status, gender identity, sexual orientation and other protected status as required by law.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.
This job is no longer accepting applications
See open jobs at Wolfspeed.See open jobs similar to "Tax Senior Manager" What's Upstate NY.