Allied Universal®, North America’s leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions!

　　Allied Universal® is hiring a Senior Director, Income Tax. The Senior Director, Income Tax will manage the organization’s Global Tax Provision and oversee the North America provision, compliance, and audit activities. This role is responsible for leading the daily tax operations of the North America tax function, including managing the tax personnel, establishing tax policies, implementing processes and procedures, and ensuring all tax documentation and returns are prepared and timely filed. The Senior Director will be responsible for technical research, implementation of tax law changes, and communicating tax matters to the executive leadership and internal stakeholders, as well as external partners.

　　RESPONSIBILITIES:

　　Global quarterly and annual tax provisions and financial disclosures

　　Worldwide U.S. Generally Accepted Accounting Principles (GAAP) income tax reporting for all foreign entities

　　Responsible for effective internal control environment to ensure compliance with financial reporting standards and Sarbanes-Oxley (SOX) regulations

　　Preparation of global cash tax forecast and analysis

　　Management of the tax team preparing the U.S. tax provision and the U.S. domestic and international tax compliance for corporate and partnership income tax returns and US foreign disclosure returns prepared by the external tax service providers

　　Mentor and develop tax staff and identify ways to improve existing processes that enhance the team’s experience, knowledge, and efficiencies

　　Oversee the North America federal, state, and foreign income tax audits

　　Management of tax-related expenses and coordination of the US tax operations with the international tax team

　　Perform technical research and consult with management and the external auditors to ensure that proper accounting treatment is applied and documented for all transactions

　　Work on projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes

　　Adoption of new tax software and implement processing changes as required

　　Support Mergers and Acquisitions (M&A) transactions and integration activities and special projects

　　QUALIFICATIONS:

　　Must possess a Bachelor’s degree in Accounting or related field

　　Must possess one or more of the following:

　　Certified Public Accountant

　　Master’s degree in Taxation

　　Juris Doctor

　　Minimum of ten (10) years of work experience with Big 4 (or equivalent) and/or large corporate tax department of a multi-national company, with solid experience preparing and reviewing U.S. and foreign income tax compliance and provisions

　　Well-rounded tax background with progressive tax experience, including management level responsibilities

　　Expert knowledge of ASC 740 (Income Tax Accounting)

　　C Corp and Partnership Taxation

　　In-depth and up-to-date knowledge of corporate federal and state income tax law and corporate indirect taxes

　　Proficient in computer skills and applications, including Word, Excel, and OneSource

　　Able to thrive in a dynamic, fast paced, high growth environment

　　Outstanding leadership and people management skills and a proven track record of managing and motivating, successful accounting teams in a growing environment; strong interpersonal skills to develop relationships with business leaders across the organization

　　Excellent written and oral communication skills with the ability to explain complex tax issues to non-tax personnel; able to effectively communicate with regulatory agencies, tax reviewers, state, local, independent auditors, attorneys, support peers and all levels of corporate management

　　Demonstrate the company’s core values and complies with all Company policies and procedures

　　Demonstrate flexibility and adaptability to changing conditions and expectations

　　Self-starter with the ability and willingness to exercise independent judgment and take appropriate action

　　Strong time management skills; able to work effectively under pressure and manage multiple priorities/expectations in accordance with strict deadlines.

　　PREFERRED QUALIFICATIONS:

　　Pay: $180,000 - 200,000 base with bonus

　　Master’s Degree in Business Taxation

　　Knowledge of Sarbanes-Oxley compliance and statutory reporting requirements

　　Exemplary tax and accounting research skills

　　Experience with tax research software

　　BENEFITS:

　　Medical, dental, vision, basic life, AD&D, and disability insurance

　　Enrollment in our company’s 401(k)plan, subject to eligibility requirements

　　Eight paid holidays annually, five sick days, and four personal days

　　Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law.

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　　Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com

　　If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices .

　　Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com

　　If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices .

　　Job ID: 2024-1153633

　　Location: United States-California-Irvine

　　Job Category: Accounting and Finance