Wal-Mart Bentonville , AR 72716
Coordinates, completes, and oversees job-related activities and assignments
Determines information needed to support domestic and international transactions (for example, mergers, acquisitions, reorganizations, tax credits)
Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
Executes audit plans and negotiation strategies to advocate the company's best interests
Provides subject matter expertise on tax audit matters (for example, federal tax, state tax)
Provides supervision and development opportunities for associates
Responds to government agency (for example, Internal Revenue Service (IRS)) requests for information relating to relating to tax audits (for example, Compliance Assurance Program (CAP), post CAP audits, non-CAP audits, apportionment, inter-company transactions, combined reporting, tax credits)
Additional Preferred Qualifications
4 years experience in large corporate federal tax controversy, working with transfer pricing, research and experimental credit, and employment tax.
4 years experience in tax compliance, including consolidated federal tax return preparation.
4 years experience with tax compliance software.
4 years experience with tax financial reporting, including calculation of effective tax rate, FAS109, and FIN48 reporting.
Certified Public Accountant (CPA).
Master's degree in Tax.