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Senior Manager International Tax

Location: 

Providence, RI, US, 02903

Requisition ID:  6400

IGT is the global leader in gaming. We enable players to experience their favorite games across all channels and regulated segments, from Gaming Machines to Lotteries to Interactive. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has over 12,000 employees.

Overview

New opportunity based in Providence, RI for a Sr. Tax Manager to join the Corporate Tax team. This position will report directly to the International Tax Director. 

This is a key position within the Corporate Tax Department who will provide hands-on support on international tax planning, US international tax compliance and quarterly and year-end financial reporting.

Responsibilities

  • Assist with tax planning projects related to IGT’s global tax strategy and modeling the corresponding cash/tax impact.  
  • Assist with US income tax compliance requirements as they relate to foreign operations including computation of subpart F/ GILTI income, BEAT.
  • Work with the tax advisors on reviewing the international tax aspects of US return, including Forms 5471, 5472 and 8865, U.S. inclusions, etc. 
  • Support the preparation of IGT’s Federal/Foreign income taxes for quarterly and year-end financial statements.
  • Assist with international components of the US and global tax provision process, including review of tax packages prepared by the local accounting teams to ensure compliance with US GAAP requirements. 
  • Review data collected for Country by Country Reporting (CbCR) reports and compliance of 1042 reporting.  
  • Perform analytical and tax research including building models and analysis of financial and numerical data.  
  • Management of existing structures, monitor and analyze existing and proposed tax legislation. 
  • Work effectively with other departments of Corporate Finance and external advisers on various financing initiatives.
  • Supervise the work of international tax seniors, provide them with technical and analytical direction.

Qualifications

  • Bachelor Degree in tax, finance, or accounting. 
  • CPA & Master’s Degree in Taxation preferred. 
  • Minimum of 5-10 years of Big Four Tax or Corporate Tax with broad exposure to international taxation and general knowledge of financial accounting skills related to accounting for income taxes. 
  • Superior analytical and tax research skills including building models and analysis of financial and numerical data.
  • Self-motivator and able to work independently. 
  • Must possess a high-level of attention to detail and strong analytical skills. 
  • Strong communication, computer and presentation skills (Microsoft Office, especially Word, Excel and PowerPoint). 
  • Excellent organizational skills with proven ability to handle multiple demands and competing priorities. 
  • Demonstrated ability to work effectively in a complex global environment and build positive business relationships with all parties.

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

 

 

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IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged.  IGT is an equal opportunity employer. We provide equal opportunities without regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual orientation, genetic information, gender identity or expression, and any other personal attributes protected by federal, state, or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.
In addition to our competitive benefits package, we offer employees a 401(k) Savings Plan with Company contributions, tuition reimbursement, and free identity theft insurance.

 


Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island