International Tax Manager Jobs

Description

Leidos Corporate Group has an immediate opening for International Tax Manager to join our Corporate Tax team in Reston - VA. In this role, you will be responsible for assisting the planning and audit team with various tax matters related to Leidos’ global operations with a focus on transfer pricing, indirect taxes / Value Added Taxes, and international audits.

You will partner with all levels of employees, management and outside consultants to support Leidos’ current operations and future expansion both in the US and in foreign jurisdictions. You will also be expected to partner effectively with program finance, accounting, international finance teams and applicable business departments on various projects as needed.

Please note that although this position is mostly telework, we are looking for someone who is based in DC Metro area for routine team meetings in Reston - VA.

Primary Responsibilities:

• Review intercompany transaction calculations
• Partner with outside advisors in managing global transfer pricing risk
• Review transfer pricing deliverables to support compliance and provision requirements
• Assist with international tax audits
• Manage outside advisors
• Engage with Leidos operational, legal and accounting teams to identify foreign tax requirements to assist with setting up new entities/branches and implement tax processes on a going-forward basis
• Advise Leidos business units with respect to intercompany transactions, transfer pricing requirements and other cross border issues as they arise
• Monitor changes in US and non US tax legislation
• Maintain intercompany agreements
• Assist with research of various US and foreign tax technical issues and document positions
• Manage foreign indirect/VAT tax audits
• Manage the Company’s transfer pricing processes, including the following:
  • Review intercompany transaction calculations
  • Maintain intercompany agreements
  • Review transfer pricing deliverables to support compliance and provision requirements
  • Partner with outside advisors in managing global transfer pricing risk
• Partner with accounts payable team to review indirect tax implications
• Manage the Company’s international indirect tax / Value Added Tax process with respect to US entities engaged in foreign activities (emphasis on Canada and US territories), including:
  • Manage compliance and reporting
  • Manage outside advisors
  • Partner with accounts payable team to review indirect tax implications
• Manage compliance and reporting

Required Qualifications:

• Hands-on knowledge of US international and foreign tax issues
• Must have the flexibility that a global company requires (e.g., be available for calls with people in other time zones, etc.)
• Bachelor’s degree in Accounting or Tax with 12+ years of relevant experience related to corporate tax in either a public accounting firm or multinational company
• The successful candidate will demonstrate the ability to work both independently and as part of a team, and be comfortable influencing decision making
• Knowledge of transfer pricing
• Excellent communication, financial and economic analysis skills
• Ability to perform US and foreign tax technical research and document conclusions
• At least 5 years of experience specializing in international tax

Pay Range:

Pay Range $105,300.00 - $162,000.00 - $218,700.00

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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