Under Armour:
Senior Manager, Global Tax Job in Baltimore, VT
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Baltimore, VT
Full-time | Finance
About the job
Under Armour is all about performance. Because what we make empowers athletes in every form to push themselves, to turn good into great, and to stay hungry for whatever comes next. And this is exactly what we expect from each other.
Working with us means one key thing: no matter what you do, you see every day and every project as a chance to push your field forward. In every store and every office, we build teams where everyone is an MVP. And together we tackle every challenge head on. Because we work to push the gear, the game, and ourselves farther.
We’re looking for people who do more than good work.
We’re looking for the Best in Every Game.
Under Armour is the chosen brand of this generation of athletes... and the athletes of tomorrow. We're about performance - in training and on game day, in blistering heat and bitter cold. Whatever the conditions, whatever the sport, Under Armour delivers the advantage athletes have come to demand.
That demand has created an environment of growth. An environment where building a great team is vital. An environment where doing whatever it takes is the baseline and going above and beyond to protect the Brand is commonplace.
The world's hungriest athletes live by a code, a pledge to themselves and everyone else: Protect This House... I Will. Our goal is to Build A Great Team! Will YOU…Protect This House?!
Summary
Are you an experienced Tax Manager or Senior Manager in public accounting or in a corporate tax department who is ready to take the next step in your career? Under Armour is looking for a Senior Manager, Global Tax. The Senior Manager, Global Tax will own all aspects of the tax accounting, reporting, and domestic compliance processes for Under Armour and can join us after the 2018 compliance business season; we will wait to get the best candidate.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Develop a detailed understanding of the Company’s domestic and global operations
Develop good working relationships with key stakeholders with an emphasis on Accounting, Legal, Treasury, Financial Planning and Analysis (FP&A) and Human Resources departments and external tax advisors.
Responsible for the process and review of the global ASC 740 income tax provision, with assistance from the International Tax Manager
Responsible for the ASC 740 reserve (FIN48) analysis, documentation and inclusion in the income tax provision
Facilitation of quarterly reviews and annual audits of the ASC 740 provisions with our external auditors
Partner with the Senior Manager, Global Tax Planning to ensure all tax planning projects are accurately reflected in the Company’s income tax provision
Ownership of the tax disclosures and footnotes for the SEC Form 10-K and 10-Qs
Ownership of the SOX controls over ASC 740 income tax provision and tax compliance
Manage all domestic corporate income, and franchise tax return compliance with external service providers
Manage all domestic income and franchise tax return estimated tax payments
Manage domestic components of IRS audits
Manage all state and local corporate income and franchise tax audits
Manage correspondence with federal, state and local jurisdictions and resolve tax issues
Manage tax depreciation books within fixed asset software
Management of federal, state and local tax consulting expenditures to budget
Assist the Senior Manager, Global Tax Planning with the forecasting of the effective tax rate for domestic entities
Serve as a resource to the Payroll & HR teams for issues and explanations of tax laws and procedures
Serve as a resource to Legal team for tax review of contracts and agreements
Perform research on US federal and state tax laws
Respond to sensitive and highly confidential information with discretion and professionalism.
Get high priority, vital assignments done quickly and accurately
Supervisory Responsibilities
Management of Tax Manager(s) and Senior(s) through coaching and mentoring, including providing feedback and development
Education and Experience
BS degree in Accounting, Finance or related
Masters Degree in Accounting or Taxation a plus
8+ years of public accounting tax experience or a mix of public accounting and multinational corporate tax department experience
Extensive experience in US federal and state income tax laws
Extensive knowledge of ASC 740 (FAS109 & FIN18) required
Knowledge of basic transfer pricing principles and intercompany transactions preferred
Knowledge of the corporate tax implications of equity compensation preferred
Proficiency in research of tax laws, rules and regulations and application to specific scenarios
Critical Skills
Proficiency in Microsoft Excel required
Experience with OneSource Tax Provision or comparable software preferred
Ability to read, analyze, and interpret tax laws and regulations, technical guidance, tax journals, technical procedures, and governmental regulation
Strong Communication skills. Able to express facts and ideas in writing in a clear, convincing and organized manner; listen effectively, and clarify information as needed.
Ability to manage a team of experienced tax professionals
Ability to effectively present information and respond to questions from various departments
Detail oriented
Prior experience working in a fast-paced environment with the ability to multi-task and remain calm under pressure.
Flexible with change and able to shift gears quickly.
At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. Under Armour believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
Working with us means one key thing: no matter what you do, you see every day and every project as a chance to push your field forward. In every store and every office, we build teams where everyone is an MVP. And together we tackle every challenge head on. Because we work to push the gear, the game, and ourselves farther.
We’re looking for people who do more than good work.
We’re looking for the Best in Every Game.
Under Armour is the chosen brand of this generation of athletes... and the athletes of tomorrow. We're about performance - in training and on game day, in blistering heat and bitter cold. Whatever the conditions, whatever the sport, Under Armour delivers the advantage athletes have come to demand.
That demand has created an environment of growth. An environment where building a great team is vital. An environment where doing whatever it takes is the baseline and going above and beyond to protect the Brand is commonplace.
The world's hungriest athletes live by a code, a pledge to themselves and everyone else: Protect This House... I Will. Our goal is to Build A Great Team! Will YOU…Protect This House?!
Summary
Are you an experienced Tax Manager or Senior Manager in public accounting or in a corporate tax department who is ready to take the next step in your career? Under Armour is looking for a Senior Manager, Global Tax. The Senior Manager, Global Tax will own all aspects of the tax accounting, reporting, and domestic compliance processes for Under Armour and can join us after the 2018 compliance business season; we will wait to get the best candidate.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Develop a detailed understanding of the Company’s domestic and global operations
Develop good working relationships with key stakeholders with an emphasis on Accounting, Legal, Treasury, Financial Planning and Analysis (FP&A) and Human Resources departments and external tax advisors.
Responsible for the process and review of the global ASC 740 income tax provision, with assistance from the International Tax Manager
Responsible for the ASC 740 reserve (FIN48) analysis, documentation and inclusion in the income tax provision
Facilitation of quarterly reviews and annual audits of the ASC 740 provisions with our external auditors
Partner with the Senior Manager, Global Tax Planning to ensure all tax planning projects are accurately reflected in the Company’s income tax provision
Ownership of the tax disclosures and footnotes for the SEC Form 10-K and 10-Qs
Ownership of the SOX controls over ASC 740 income tax provision and tax compliance
Manage all domestic corporate income, and franchise tax return compliance with external service providers
Manage all domestic income and franchise tax return estimated tax payments
Manage domestic components of IRS audits
Manage all state and local corporate income and franchise tax audits
Manage correspondence with federal, state and local jurisdictions and resolve tax issues
Manage tax depreciation books within fixed asset software
Management of federal, state and local tax consulting expenditures to budget
Assist the Senior Manager, Global Tax Planning with the forecasting of the effective tax rate for domestic entities
Serve as a resource to the Payroll & HR teams for issues and explanations of tax laws and procedures
Serve as a resource to Legal team for tax review of contracts and agreements
Perform research on US federal and state tax laws
Respond to sensitive and highly confidential information with discretion and professionalism.
Get high priority, vital assignments done quickly and accurately
Supervisory Responsibilities
Management of Tax Manager(s) and Senior(s) through coaching and mentoring, including providing feedback and development
Education and Experience
BS degree in Accounting, Finance or related
Masters Degree in Accounting or Taxation a plus
8+ years of public accounting tax experience or a mix of public accounting and multinational corporate tax department experience
Extensive experience in US federal and state income tax laws
Extensive knowledge of ASC 740 (FAS109 & FIN18) required
Knowledge of basic transfer pricing principles and intercompany transactions preferred
Knowledge of the corporate tax implications of equity compensation preferred
Proficiency in research of tax laws, rules and regulations and application to specific scenarios
Critical Skills
Proficiency in Microsoft Excel required
Experience with OneSource Tax Provision or comparable software preferred
Ability to read, analyze, and interpret tax laws and regulations, technical guidance, tax journals, technical procedures, and governmental regulation
Strong Communication skills. Able to express facts and ideas in writing in a clear, convincing and organized manner; listen effectively, and clarify information as needed.
Ability to manage a team of experienced tax professionals
Ability to effectively present information and respond to questions from various departments
Detail oriented
Prior experience working in a fast-paced environment with the ability to multi-task and remain calm under pressure.
Flexible with change and able to shift gears quickly.
At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. Under Armour believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.