Gen Digital
Director, Controversy, M&A, Global Tax Planning
Gen Digital, Tempe, Arizona, us, 85285
Core Responsibilities:Lead US Tax controversy (including MAP) and lead US international tax support to IRS examinations and with emphasis in TCJA/ global tax audits.Manage tax due diligence for US and foreign acquisitions including coordination with advisors on tax due diligence; ensure tax efficient transaction structuring; provide tax input to financial models; post-acquisition integration implementationAnalyse, advise and implement on global strategic tax planning opportunities, including tax efficient cash repatriation strategies, tax efficient capital/loan structuringAnalyse and advise on advanced pricing agreements (APA's)Monitor, analyse and advise on proposed and enacted tax legislative and regulatory changes with focus on US, including OECD initiativesAdvising on vendor contractsReview customer contracts for appropriate contracting parties and other tax considerationsIndividual contributor, work together cross functional in a global tax team, encouraging a collaborative team atmosphereQualifications:
15+ years of broad-based tax experience in a fast-paced environment with Big 4 public accounting firm and inhouse/corporate experience in a high-tech company a plusStrong skills in reviewing legal agreements including deal documentations in M&A transactions, license agreements, and general understanding of M&A dealsAbility to model and illustrate the tax impact of tax structure and deal alternatives and effectively communicate to other relevant stakeholdersMust be able to prioritize, work independently and effectively communicate to tax and business colleagues, both domestically and aboardAbility to work as a team member, building productive relationships throughout the organizationExcellent verbal, written and interpersonal skills enabling effective cross-functional communication.Bachelor's degree in Accounting, strong accounting skills; MST or CPA a plus
#LI-AS1
Gen is proud to be an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law. Gen strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds.
We also consider employment-qualified individuals with arrest and conviction records. In addition, we will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Learn more about pay transparency.
Gen complies with all anti-discrimination laws.
To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government.
15+ years of broad-based tax experience in a fast-paced environment with Big 4 public accounting firm and inhouse/corporate experience in a high-tech company a plusStrong skills in reviewing legal agreements including deal documentations in M&A transactions, license agreements, and general understanding of M&A dealsAbility to model and illustrate the tax impact of tax structure and deal alternatives and effectively communicate to other relevant stakeholdersMust be able to prioritize, work independently and effectively communicate to tax and business colleagues, both domestically and aboardAbility to work as a team member, building productive relationships throughout the organizationExcellent verbal, written and interpersonal skills enabling effective cross-functional communication.Bachelor's degree in Accounting, strong accounting skills; MST or CPA a plus
#LI-AS1
Gen is proud to be an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law. Gen strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds.
We also consider employment-qualified individuals with arrest and conviction records. In addition, we will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Learn more about pay transparency.
Gen complies with all anti-discrimination laws.
To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government.