Description:

Sr. Tax Analyst Chicago to 80K plus 20% Bonus
4+ yrs BIG4 exp OR Experience in large Co
Hands on experience in preparing provisions and workpapers, income tax accounting, FIN48, SOX compliance
CPA or MST

PRIMARY DUTIES AND ACCOUNTABILITIES

Computes and documents (via work papers) income tax provision calculations for internal and external management reporting. The documentation includes the completion of Sarbanes Oxley controls and Fin 48 positions. In addition, the position interacts with external and internal auditors in the execution of quarterly and annual reviews and audits.
Prepares work papers, schedules, tax returns, or other items related to tax returns or to tax payments necessary to comply with tax laws.
Assists in researching & concluding on various complex tax issues to determine the appropriate tax treatment and related tax reporting. Research includes assisting in preparing written memorandums.
Implements process improvements that promote risk management, streamline activities, and enhance transparency in tax work streams.
Assists in less complex controversy matters with governmental agencies including but not limited to the Internal Revenue Service, Illinois Department of Revenue, and Pennsylvania Department of Revenue. Activities include gathering data requests and formulating position statements with respect to identified controversies raised by tax authorities.