Intel Security has amazing opportunities ahead! In the next month, we anticipate transitioning to a stand-alone company - McAfee. This strategic change will help to position us as one of the largest pure-play cybersecurity companies in the world. During this transition, we will continue to have a bold vision to achieve, but we cannot achieve without exceptional talent.
The International Tax Manager position is responsible for managing the Company's international tax strategy, planning and compliance efforts. Responsibilities include the U.S. compliance requirements of international operations, transfer pricing, and cash tax forecasting. This person will be actively involved in the international tax aspects of global tax provision processes and controversy management. The individual will develop effective working relationships with management, as well as finance and other operating personnel.
Work with International Tax leader external advisors and other functions on international tax planning, including M&A, tax structuring, cash repatriation planning, international reorganizations, tax incentives Coordination with Treasury on cash management policy, intercompany financing, and cash tax forecasting
Manage U.S. tax aspects of foreign operations, including calculation of FTC position, maintenance of E&P and tax pools, Subpart F income, and other attributes driving U.S. tax liability on foreign activities
Provide support to income tax reporting team for quarterly ASC 740 analysis and documentation with respect to foreign earnings and operations
Review international tax provision and follow-up with non-U.S. tax leads and controllers on questions
Oversee international tax aspects of U.S. federal income tax audit and support foreign tax controversy matters as required
Manage U.S. international tax compliance activities: review of international sections of U.S. federal income tax returns Forms 1118, 5471, 8858 etc.
Participate in development and implementation of transfer pricing strategy and policies, BEPS compliance and preparation of intercompany agreements and transfer pricing documentation
Research and document tax technical issues and monitor key U.S. and foreign tax legislative or regulatory initiatives
Guide and mentor international tax staff and encourage/spur professional development and growth
5-8 years international tax experience background with experience in tax accounting and tax compliance in Big 4 or large global public corporation tax function position
Bachelor’s degree in Accounting or Finance. CPA and/or Master's or JD degree preferred
Strong background in international taxes and related compliance processes
Knowledge of partnership taxation a preferred
Proven track record of working closely with various groups within a corporate structure including treasury, finance, accounting, operations, etc.
Strong track record of problem solving, strategic/creative thinking and business communication skills
Excellent organizational skills, including the ability to manage multiple tasks/activities simultaneously
Inside this Business Group
The Intel Security Group combines employees from McAfee and Intel – people with security expertise in hardware, software, and solutions into one business unit focused on building hardware, software, services and end-to-end security solutions. Intel Security Group sets the stage for new levels of collaboration and innovation and will drive leadership in the industry by providing ubiquitous security and identity protection for people and businesses worldwide.
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