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Tax Director

Company: Kaufman Hunt, Inc.
Location: Glendale
Posted on: February 24, 2021

Job Description:

Our client, PSI Services LLC, has retained us to identify a Director of Tax.--We have completed a number of searches for this company over the last several years including their Chief Financial Officer, Vice President of Global Human Capital, Vice President Global Controller, Director of Financial Planning & Analysis, and their Director of Human Resources. SummaryReporting directly to the Senior Director of Global Tax this leader will have responsibility for managing the tax accounting, the out-sourced tax compliance, tax operations, transfer pricing, and assisting with mergers and acquisitions. PSI OverviewPSI Services is a global leader in workforce solutions with over 70 years experience delivering successful testing programs to help people achieve success in their academic, personal, and work lives. PSI clients include federal and state agencies, corporations, professional associations and certifying bodies worldwide. They offer a comprehensive solutions approach from test development to delivery to results processing which includes pre-hire employment selection, managerial assessments, licensing and certification tests, license management services and professional services.PSI provides various solutions through its multiple business units including talent assessments (of job-seeking candidates as well as employee development programs), licensure testing services (for government regulatory agencies), certification credentialing services (for professional associations), license management services and biometric identification authentication services. PSI offers clients various solutions to measure, assess and identify the skills, abilities, traits and identities of individuals seeking jobs, licensure, or certification credentials. Their website is www.psionline.comResponsibilitiesDomestic Tax Compliance-- Ensure that the U.S federal and U.S. state annual income tax returns are filed timely and accurately.--Currently requires management of outsourced service providers for preparation and filing.-- Resolve audit and other issues with IRS and state tax authorities.Global Tax Provision-- Responsible for the timely and accurate computation of the consolidated (domestic and foreign jurisdictions) tax provision and related financial statement disclosures in compliance with ASC 740.-- Responsible for documentation and disclosures.Transfer Pricing-- Responsible for preparation and review of various transfer pricing studies, documentation and intercompany agreements relating to the company's U.S. and certain international regionsTax Planning-- Assist in developing and delivering quality tax planning to minimize the company's tax liability-- Manage post-closing integration of acquisition related risks and opportunities.Management and Communication-- Work effectively with tax senior in Glendale and manage external resources -- Manage relationship with external tax audit team and outsourced compliance resources, including ability to discuss issues with technical expertise.-- Enhance a service driven culture across all teams that are in line with company strategies and goals. -- Lead by example and establish a track record as a reliable, "go to" performer.-- Develop strong business partnerships and credibility with colleagues and the industry.-- Proactively offer new ideas and build support for making significant change. Ask questions and listen to gain input and insight. Foster an open exchange of ideas.-- Communicate clearly and concisely. Resolve differences/conflict in a constructive manner.-- Plan ahead and anticipate, as well as look at downstream and cross-functional implications. Balance short and long-range considerations when solving problems.-- Partner with direct reports and engage with other staff/peers to foster exceptional and productive internal and external relationships.Qualifications-- 7+ plus years of total experience ideally starting in a Big 4 public accounting firm, and then working in a company with a dedicated tax department-- CPA and /or MBT preferred-- Multi-state and international Partnership and Corporation reporting preferred-- Proven experience to analyze data, prepare reports and effectively communicate these to senior leadership-- Able to work and thrive in a fast paced and demanding environment-- Excellent interpersonal, and communication skills, with high attention to detail-- Ability to focus under pressure-- Must be proactive with a track record of taking initiative-- Resourceful, action-orientated with the ability to get things done and overcome obstacles-- Strong organizational and time management skillsLeadership-- Be a strong--team player -- Enhance a service driven culture across all teams that are in line with company strategies and goals.-- Lead by example and establish a track record as a reliable, "go to" performer.-- Develop strong business partnerships and credibility with colleagues and the industry.-- Proactively offer new ideas and build support for making significant change. Ask questions and listen to gain input and insight. Foster an open exchange of ideas. -- Communicate clearly and concisely. Resolve differences/conflict in a constructive manner.-- Plan ahead and anticipate, as well as look at downstream and cross-functional implications. Balance short and long-range considerations when solving problems.-- Partner with direct reports and engage with other staff/peers to foster exceptional and productive internal and external relationships.About Kaufman Hunt:--For more than 25 years we have specialized in the placement of Tax, Accounting, Finance and Human Resources professionals in Southern California.--Our expertise, contacts, and reputation combine to help companies identify, attract, and acquire the most talented professionals.--For more details please visit www.kaufmanhunt.com.--Thank you.

Keywords: Kaufman Hunt, Inc., Glendale , Tax Director, Executive , Glendale, Arizona

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