Senior Director Income Tax Operations

Requisition Number: 162673

Position Title: Director Tax II

External Description:

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Overview

We are seeking someone to lead the teams that oversee the global income tax provision and U.S. federal and state compliance operations (Income Tax Operations Team). You will report directly into the VP, Tax. You have proven experience leading individuals and presenting complex tax topics to Executives and Board members. We are looking for a great culture fit that can bring diverse perspectives and experiences. While technical abilities are critical, we are seeking an individual that collaborate within a matrix environment.

The main responsibilities for the role include leading the group that oversees the global income tax provision and U.S. federal and state compliance operations focused on:

• Income tax provision:

o Quarterly and annual tax provisions and financial reporting disclosures

o Worldwide US GAAP income tax reporting for all foreign entities

o GAAP effective tax rate guidance

o Cash tax rate forecasting and analysis

o Responsible for worldwide income tax accounting SOX controls

o Accounting for the income tax effects of stock-based-compensation in a post-Altera and post-IP on-shoring world

o Communicating results to Executives and Board members

• Income tax compliance:

o Delivering accurate:

• Federal and state tax income tax returns
• Quarterly and annual federal, state, and international tax provision impacts
• International tax compliance focused on GILTI and other key int’l tax areas
• Quarterly federal and state estimated tax payments

o GILTI, FDII, and BEAT

o Federal and State R&D tax credits

Beneficial skills:

• Minimum of 15 years of tax experience in public accounting or a corporate tax department
• ASC 740 and U.S. federal tax compliance experience
• Experience managing the external auditor relationship
• Experience managing individuals and processes
• Development and training of team members or mentees
• Works in a matrix environment
• Excellent project management skills, taking ownership and achieving results

City:

State:

Community / Marketing Title: Senior Director Income Tax Operations

Company Profile:

Electronic Arts Inc.는 세계를 선도하는 인터랙티브 엔터테인먼트 소프트웨어 기업입니다. EA는 인터넷 콘솔, 개인용 컴퓨터, 휴대전화, 태블릿용 게임과 콘텐츠 및 온라인 서비스를 제공합니다.

EEOText: EA는 균등한 기회의 제공을 실천합니다. 모든 채용은 인종, 피부색, 출신 국가, 혈통, 생물학적/사회적 성별, 성 정체성 또는 표현, 성적 성향, 나이, 유전 정보, 종교, 장애 여부, 질병 유무, 임신 여부, 혼인 상태, 가족 상황, 군 복무 여부, 또는 법으로 금지된 기타 요인을 고려하지 않고 결정됩니다. 또한, 해당 직책에 합당한 능력을 갖추고 있다면 범죄 기록이 있는 지원자도 관련 법률을 준수하는 방식으로 채용 여부를 고려합니다. EA는 관련 법률에서 명시하는 대로 업무 공간에 장애가 있는 입사 지원자 또는 예정자를 위한 시설을 마련해두고 있습니다.

Days Open: 94

Can this position be remote?:

EEO Employer Verbiage:

EA는 균등한 기회의 제공을 실천합니다. 모든 채용은 인종, 피부색, 출신 국가, 혈통, 생물학적/사회적 성별, 성 정체성 또는 표현, 성적 성향, 나이, 유전 정보, 종교, 장애 여부, 질병 유무, 임신 여부, 혼인 상태, 가족 상황, 군 복무 여부 등의 요인을 고려하지 않고 결정됩니다. EA는 관련 법률에서 명시하는 대로 업무 공간에 장애가 있는 입사 지원자 또는 예정자를 위한 시설을 마련해두고 있습니다.