Director, International Tax & Strategy

Overview

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit www.shift4.com.

Director / Senior Manager, International Tax & Strategy

The Director / Senior Manager of International Tax & Strategy reports directly to the Vice President of Tax and is responsible for the oversight, computation, and modeling related to US taxes on non-US income and direct taxation of international subsidiaries. As a Director / Senior Manager of International Tax & Strategy, you will support the computation, review, and strategy with respect to US international tax items, Pillar 2, M&A, transfer pricing, and tax planning. This individual will serve as the Accountable Owner for international direct taxation issues and opportunities.

Key responsibilities include, but are not limited to:

• Design and aid in the implementation of Shift4's international tax and transfer pricing strategy, including IP ownership, commercial and intercompany contracting, and other value-driving activities.

• Collaborate with business leaders, finance, treasury, legal, and external advisors to guide and execute tax facets of various business initiatives and M&A.

• Oversee tax integration of foreign M&A targets, including acquisition structuring.

• Oversee and monitor Shift4's Pillar 2 position as we expand globally.

• Preparation, review and analysis of GILTI, FDII, BEAT, and Subpart F calculations.

• Maintenance, review and enhancements to E&P, PTEP, FTC, and expense allocation models.

• Review foreign tax provision computations for quarterly and annual financial reporting purposes.

• Manage the international income tax compliance calendar.

• Write tax technical and non-technical tax research and compliance memos.

Requirements:

• 8+ years of US international tax experience from a public accounting firm, law firm, or large Multinational Corporation. Mix of public accounting and industry experience is preferred.

• Experience in managing cross-border tax projects, preferably in the context of M&A.

• CPA, Master's degree, and/or JD in Tax or Accounting a plus.

• Strong oral and written communication skills.

• Excellent organizational and analytical skills.

• Proficient in Microsoft Excel. Automation tool experience a plus.

• Understanding of US GAAP Income Tax Accounting (ASC740).

• Strong work ethic and ability to drive projects to completion within a defined timeframe

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.