Manager - Tax Controversy - FIN

Wal-Mart Bentonville , AR 72716

Posted 2 days ago

Employment Type

Full Time

Position Description

  • 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)

Minimum Qualifications

  • Bachelor s degree in Accounting, or related field OR 4 years experience in federal tax audits, or related field.

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).

  • Juris Doctorate.

  • Master's degree in Tax.

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Manager - Tax Controversy - FIN

Wal-Mart