Mcafee Senior International Tax Analyst 

United States, Texas, Frisco 

867315680

You will primarily focus on international aspects of tax compliance, provision, and mergers & acquisitions (M&A). You possess a deep understanding of international tax regulations and are adept at navigating the complexities of global tax compliance. You’ll also occasionally assist with domestic tax matters, providing a well-rounded approach to our tax strategy.This is a remote position; however you will be required to be onsite at our Frisco, TX office occasionally. We will only consider candidates who are a commutable distance to Frisco or Dallas and are not offering relocation assistance at this time.

• Prepare international aspects of US tax provision and compliance, including GILTI, BEAT, FDII, E&P and PTEP calculations, subpart F computations, sourcing of income and allocation & apportionment of expenses, foreign tax credit, and dual consolidated loss analysis and reporting

• Support transfer pricing documentation requests and processes

• Assist in various international tax planning activities including tax research, estimated tax forecasts, and other projects involving a high degree of complexity

• Actively participate and contribute in process initiatives including process optimization; develop and implement procedural changes to improve the tax function

• Provide support in relation to tax audits and inquires

• Communicate with team members and outside consultants on tax related matters

• Assist other team members as required

• At least 5 years (we’d love more!) of experience with international tax matters in a public accounting firm and/or a multinational corporation

• BA/BS/BBA degree in Accounting or related field preferred; advanced degree in Accounting or Tax a plus

• Strong technical knowledge of US international taxation

• Experience working on complex projects with geographically diverse teams

• Excellent organizational skills and ability to work independently with limited supervision

• Highly effective communication skills and ability to develop strong working relationships with colleagues throughout the business

• Focused attention to detail with a high level of accuracy

• Ability to manage multiple tasks and prioritize appropriately

• Strong sense of ownership and urgency

• Working knowledge of OneSource Tax Provision

• Experience with SAP and WorkDay preferred

• Advanced Excel; proficient with MS Office (Outlook, Word, PowerPoint)

• Experience with Alteryx a plus

• Strong aptitude for learning new software applications

• Strong project management and organizational skills

• Demonstrate high degree of integrity and ability to exercise discretion and confidentiality regarding sensitive information

• You are a problem-solver, solutions-focused, and enjoy being part of a long-tenured and collaborative team

We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

• Bonus Program
• Pension and Retirement Plans
• Medical, Dental and Vision Coverage
• Paid Time Off
• Paid Parental Leave
• Support for Community Involvement