Tax - International Attorney in McLean, VA

In-House

McLean, VA

Tax - International Attorney in McLean, VA

Attorney

8-10 yrs required

No

Job Title: Director, International Tax Counsel

Job Responsibilities:
- Oversee all areas of international tax, including planning, compliance, and controversy.
- Collaborate with business units, treasury, accounting, finance, and legal functions to identify and address international tax issues, manage international tax risk, and support corporate-wide initiatives and transactions.
- Serve as the primary point of , and related disclosures.
- Ensure timely and accurate reporting of international tax positions in global tax returns and financial statements and appropriate, documented controls over such.
- Collaborate with local country teams and external advisors to manage foreign tax compliance, including income and indirect taxes.
- Collaborate with VP of Tax Controversy to manage global tax audits, inquiries, and disputes with foreign tax authorities.
- Coordinate all transfer-pricing arrangements and work with the legal and finance teams to ensure proper documentation and implementation of transfer-pricing requirements for each jurisdiction.

Education and Experience Information:
Basic Qualifications:
- Juris Doctor from an accredited law school.
- Active member in good standing of at least one state bar or similar standing in a foreign jurisdiction which meets the requirements of the applicable state bar to be authorized to practice law for the company.
- At least eight years of experience in a public company, public accounting firm, law firm, or a combination.

Preferred Qualifications:
- Master’s degree in Taxation.
- 10+ years of experience in federal/international tax planning, compliance, or a combination.
- Financial institution tax experience, including taxation of financial instruments.
- Experience in structuring complex financial transactions.
- Technical knowledge of . partnership income tax law.
- International tax experience including GILTI, FDII, BEAT, foreign tax credit calculations, foreign currency hedging, and other international expansion tax implications.
- General knowledge of income tax accounting rules.

Salary Information:
- The minimum and maximum full-time annual salaries for this role in McLean, VA: $226,000 - $257,900 for Director, Tax Counsel.
- This role is also eligible to earn performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI). Incentives could be discretionary or non-discretionary depending on the plan.

Additional Information:
- The company offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being.
- This role is expected to accept applications for a minimum of 5 business days.
- The company is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state, or local law.
- The company promotes a drug-free workplace and will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries.