Director, International Tax Resume Sample

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Eileen Langworth
845 Kenya Vista,  Philadelphia, PA
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Work Experience


Director, International Tax
05/2015 - PRESENT
Detroit, MI
  • Experienced in financial reporting for international tax matters, including Subpart F, repatriation of foreign earnings, and foreign tax credits
  • Experience in either public accounting or industry accounting
  • Masters in Taxation
  • Well-developed technical skill set in the international corporate tax planning area. Strong working knowledge of U.S. international taxation including subpart F and foreign tax credit planning, transfer pricing, cross-border M & A structuring and funding and cash movement/repatriation strategies
  • Solid understanding and exposure to U.S. GAAP income tax accounting under ASC 740 and the concepts related to international operations (e.g. APB 23)
  • Business acumen with ability to apply tax expertise in practical manner and act as credible business advisor. Cross-functional adaptability and ability to effectively translate tax issues to non-tax colleagues
  • Self-confidence. Comfortable with independently researching and recommending appropriate courses of action regarding complex tax and business issues
Associate Director, International Tax
08/2009 - 01/2015
Los Angeles, CA
  • Achievement oriented self-starter with ability to “roll-up sleeves” and manage project from inception to completion
  • Adapt to changing priorities and effectively manage multiple tasks and projects
  • Professional demeanor and appetite for challenge
  • Demonstrated leadership skills. Ability and comfort with driving results. Continuous improvement mindset
  • Directing tax efficient international tax planning, including coordination with Hyatt personnel (e.g., development, finance, legal, treasury) and local country tax advisors to structure global cash deployments, hotel management and franchise agreements, hotel debt or equity investments and transactional support
  • Plan, manage and review the work of staff in the following
  • O International tax compliance such as dual consolidated loss certifications, Forms 926, 1118, 5713, 5471, 8858, and 8865
  • Directs US international tax related planning and structuring projects including corporate acquisitions, divestitures and reorganizations, operational initiatives and other corporate led projects
Senior Director, International Tax
07/2002 - 02/2009
New York, NY
  • Determines the development of international tax strategies to reduce tax costs and facilitate efficient use of cash flows while simplifying the business and increasing overall efficiency
  • Supports the development of the company’s overall international tax strategy and global transfer pricing policies; advises leadership on the tax implications of business activities
  • Plays a key role in the company’s strategic tax planning and initiates and implements high value tax strategies
  • Identifies opportunities to optimize the company’s foreign tax position, while coordinating with US tax issues
  • Provides oversight to local country finance teams on foreign audits and works to proactively resolve all foreign tax controversies
  • Supports tax examinations in both US and non-US jurisdictions and determines strategies to defend tax positions, including the development of recommendations for Uncertain Tax Position reserves
  • Oversees international tax aspects of quarterly and annual financial statement reporting for tax, including analysis of foreign tax provisions and US tax impact of foreign income repatriation and inclusions

Education


Grand Valley State University
1998 - 2002
Bachelor's Degree in Taxation

Professional Skills


  • Strong international tax technical skills and base of accounting for income tax skills
  • Excellent organizational, analytic and communication skills, including the design and use of spreadsheets
  • International tax planning/reserve experience, including planning under the laws of foreign countries
  • Corporate tax experience in industry or public accounting including 3 in international tax
  • Experience implementing tax structures
  • Experience with reporting companies
  • International tax experience gained in public accounting, industry and/or law firm

How to write Director, International Tax Resume

Director, International Tax role is responsible for tax, research, design, credit, finance, leadership, reporting, training, integration, recruiting.
To write great resume for director, international tax job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Director, International Tax Resume

The section contact information is important in your director, international tax resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Director, International Tax Resume

The section work experience is an essential part of your director, international tax resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous director, international tax responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular director, international tax position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Director, International Tax resume experience can include:

  • Partners with the compliance group in the review of the international tax portions of the consolidated US Form 1120, including review of Forms 5471, 8865, 8858 and Form 1118
  • Good understanding of ASC 740
  • Some experience in M&A and supply chain planning
  • Willing to travel up to 10% of the time for business purposes (within states and overseas as necessary)
  • Work closely with team members inside and outside engineering group including marketing and sales personnel
  • Assist with transfer pricing including corporate allocations and royalty pricing

Education on a Director, International Tax Resume

Make sure to make education a priority on your director, international tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your director, international tax experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Director, International Tax Resume

When listing skills on your director, international tax resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical director, international tax skills:

  • Exceptionally strong analytical, management, and communication skills required
  • Strong oral and written communication skills, including presentations to tax management team
  • Good understanding of transfer pricing principles and experience in transfer pricing adjustments review
  • Online tax research skills
  • Communicate effectively and tactfully with all levels of personnel
  • Develop tax efficient structuring of international transactions; make effective use of tax treaties

List of Typical Experience For a Director, International Tax Resume

1

Experience For Associate Director, International Tax Resume

  • Domestic and international tax experience required
  • Strong knowledge of U.S and international taxation
  • Directs the research and resolution of international tax related technical issues that arise during the compliance process
  • Reviews detailed earnings and profits analysis and calculations of foreign tax credits, Subpart F income, previously taxed income, and foreign source income
  • Monitors and assesses impact of both tax legislation in foreign countries and worldwide tax reporting initiatives from the OECD, foreign governments and other regulatory agencies
  • Partners with business management teams to analyze the potential tax impacts of new business opportunities or changes to existing operations in order to minimize both current taxes and overall tax risk
2

Experience For Executive Director International Tax Resume

  • Certifications/Licenses/Other: CPA or JD
  • Knowledge of One Source or other tax software packages desirable
  • Think strategically and engage in day-to-day tactical details - detail oriented, takes ownership of projects, highly motivated and organized, excellent analytical and problem solving skills, ability to deliver on tight deadlines
  • Lead efforts surrounding the Company’s efforts to properly calculate the impact of new U.S. international tax provisions implemented via the Tax Cuts and Jobs Act of 2017 including Transition Tax, GILTI, FDII and BEAT
  • Supervise and review the calculation of US Foreign Tax Credits and Limitation, tax return calculations and Form 1118 as well as information returns (Forms 5471) and required statements, as prepared by International Tax Staff
  • Research and document various tax issues relating to the theatrical motion pictures, television film, home video, music video, and other activities of Viacom in order to manage Viacom’s U.S. and foreign tax profile
  • Bachelors in Accounting and/or Masters in Taxation required
  • Proficiency in Excel, Outlook, Visio, Powerpoint and Word
  • Direct preparation of U.S. foreign tax credit, Forms 5471 and other miscellaneous information reporting (e.g. country by country reporting) or international items associated with the Company’s annual U.S. tax compliance
3

Experience For Senior Director, International Tax Resume

  • Lead K-C’s Transfer Pricing practice involving development, implementation and maintenance of policies covering finished and semi-finished goods, contract and consignment manufacturing, commissionaires, royalties, services, interest rates, loan guarantee and other financial arrangements, fixed asset transfers and related documentation
  • Provide oversight and support for documentation maintenance around significant transactions, including reviewing Fin48 analysis and assisting in structuring local and regional write-ups in accordance with K-C requirements
  • Cultivate long-term partnerships with other Tax COE’s, functional teams (Finance, Legal, Strategy etc.) global and regional sector teams, business units, external legal and financial service providers
  • LLM or Masters in Taxation
  • Responsible for identifying and implementing Harman’s international tax planning, including acquisitions and dispositions, business restructurings and business transformations, requiring a deep understanding of the business structure, flows and processes
  • Ensure alignment of the tax structure with the group’s natural evolution
  • Provide active support in determining the accounting treatment of mergers, acquisitions, divestitures, joint ventures, and other business transactions to ensure that senior management’s future planning takes into account tax considerations
  • Maintaining an efficient tax structure that is aligned with the company’s strategic short term and/or long term objectives
  • Identify, research, and implement tax planning strategies related to the repatriation of foreign earnings, minimization of Subpart F income, and effective utilization of foreign tax credits with overall goal of reducing the Company’s cash taxes
4

Experience For Senior Director International Tax Resume

  • Liaison with tax advisors and NTT DATA, Inc.’s operating groups to maintain proper levels of documentation in support of various tax related attributes, including earnings and profits, foreign taxes paid, book and tax differences
  • Lead the defense of the Company’s non-US tax returns, including coordination with regional tax teams to develop technical tax positions and strategies to defend positions taken on the Company’s returns through research and development of position; coordinate defense with local advisors and finance teams
  • Partner with Director, International Tax responsible for non-US jurisdictions in monitoring of global corporate organizational structure and implementation of restructurings in furtherance of company’s global tax and cash management strategies
  • Familiarity with accounting for income taxes, including impact of strategies and transactions on company’s effective tax rate
  • Conduct research and provide documentation in support of company’s US tax planning initiatives and US tax return positions
  • Monitor and assess US outbound legislative developments impacting company’s tax position, including on-going Tax Reform proposals and relevant planning strategies
  • Oversees tax planning projects for International Income Tax engagements for multinational clients, which includes project planning, project oversight, scheduling staff resources, and developing and implementing tax-planning solutions
  • Leads global teams on tax-planning projects for clients in diverse industries, participates in engagements requiring tax analysis for multinational entities and their affiliates, researches and analyzes a wide range of tax issues, and develops and communicates/presents proposed solutions
  • Writes technical documents to support the developed planning or in response to client requests on specific issues
5

Experience For Associate Director International Tax Resume

  • Drafts proposals, engagement letters, and presentations of ideas and solutions
  • Travels to client locations globally, as needed, for planning meetings, data collection, fact gathering, plant tours, client visits, and other travel as required
  • Oversees file and research documentation protocol, data collection and organization, utilization of software, management of the process, and final review of results
  • Assists in new client development and introduces new services to existing clients
  • Prepares memoranda and relevant reports for senior management’s review
  • Coordinate the preparation, review and summary of technical advice and opinion letters of outside tax counsel
  • Review, analyze and summarize foreign court decisions, legislation and administrative regulations to advise management as to the impact on the company. Recommend and implement actions to mitigate or benefit from changes
6

Experience For Executive Director International Tax Services Resume

  • Prepare and/or review intercompany agreements. Participate in the review of third party agreements
  • Travel internationally 4-6 weeks per year
  • Directing tax efficient international tax planning, including coordination with Hyatt personnel (e.g., development, finance, legal, and treasury) and local country tax advisors to structure global cash deployments, hotel management and franchise agreements, hotel debt or equity investments and transactional support
  • Collaborating with Hyatt finance personnel to implement local country planning, assess income tax risks and determine tax audit strategies
  • Developing and maintaining Hyatt’s global transfer pricing policies, including managing and review of US and local country transfer pricing documentation, with assistance from Hyatt finance personnel, and implementation of transfer pricing strategies in new markets
  • Assisting with U.S. GAAP tax accounting matters including review of the foreign components of the effective tax rate and tax balance sheet accounts, computation of relevant U.S. international tax amounts, ensuring appropriate measurement of unrecognized tax benefits, and ensuring compliance with international tax internal controls
7

Experience For Director International TAX Resume

  • Contributing to the continued improvement of Hyatt’s tax and finance processes
  • Provide US-outbound tax planning support for international operations of US-headquartered companies, including repatriation strategies, foreign tax credit optimization and local country tax planning opportunities
  • Excellent analytical, interpersonal and communication (both verbal and written) skills
  • Excellent interpersonal skills to liaise with cross-functional finance and business teams
  • Strong desire and focus on recruiting other talented international tax professionals to join the team
  • Prepare/review quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure
  • Experience with tax software, preferably CORPTAX
  • Experience in the preparation of Forms 5471, 8858, 8865 and 1118
8

Experience For Director International Tax Audit Resume

  • Experience with software programs such as Sharepoint; InSource and/or CorpTax ( i.e., tax Erooms and tax return preparation software)
  • Support the preparation of Forms 1118 and 1116 for foreign tax credits and supporting documentation
  • Support M&A projects, including tax due diligence, review of tax sections in acquisition agreements, and post-acquisition integration / compliance
  • Prepare/review Forms 5471 for controlled foreign corporations
  • Prepare/review Forms 8858 and 8865 for flow through foreign entities
  • Prepare/review and assist in maintaining supporting documentation of earnings and profits pool, tax pool, PTI, and US tax basis for foreign subsidiaries and/or branches of US multinationals
  • Analyze and calculate taxable distributions, §78 gross-ups, §956 inclusions, §986(c) gains/losses, §987 gains/losses, Subpart F income, ECI, etc
  • Prepare/review required elections and disclosures such as check-the-box elections, DCL’s, etc
  • Prepare/review and maintain tax basis balance sheets
9

Experience For Director, International Tax Resume

  • Assist in the design and review of intercompany pricing policies for clients on products and services, and work with the transfer pricing group to review transfer pricing reports, and related compliance filings
  • Coordinate and assist clients with local reporting and filing requirements of foreign subsidiaries and foreign branches
  • Determine PFIC status and prepare related computations
  • Assist in tax audits management and defense
  • Organize and document restructuring and other planning initiatives including the preparation of power points slides, work plans or project time lines, technical memorandums, letters, opinions and ruling requests
  • Support the preparation of FATCA, FBAR or other related forms and other international information requirements for individuals and businesses
10

Experience For Associate Director, International Tax Resume

  • Coordinate with Taxand member firms to collect local tax returns and other information required to maintain global tax attributes of multinational clients
  • Deliver proposals and other client presentations
  • Mentor and supervise tax professionals
  • Review the quarterly and year end U.S. tax provision
  • Conduct primary and secondary review of complex international tax returns

List of Typical Skills For a Director, International Tax Resume

1

Skills For Associate Director, International Tax Resume

  • Strong U.S. tax compliance experience required
  • Leadership skills and the ability to exceed client expectations and deliver quality client service
  • Strong working knowledge of SAP system and CorpTax
  • Authentic Leadership–Demonstrates humility in the way they lead others. Takes a stand for what is right and admits their mistakes
  • Proven ability to integrate strategic business objectives with overall tax strategies
2

Skills For Executive Director International Tax Resume

  • Proven leader, who has built and managed tax and cross functional teams
  • Strong knowledge of international tax
  • Foreign audit management experience
  • Broad experience in international corporate taxation
  • Demonstrated ability to develop new business
  • Monitoring legislative developments and advising on emerging tax related matters including income tax, indirect tax, and transfer pricing
  • Supporting IRS audit matters including responding to IDRs and advising on audit strategy decisions
  • Directing internal and external resources to manage local country tax audits and advising on audit strategy decisions
3

Skills For Senior Director, International Tax Resume

  • Developing and mentoring Hyatt’s tax professionals
  • Supervising the completion of corporate income tax filings
  • Partner with Tax Planning team members on special transactions and worldwide tax planning to provide tax and operational efficiencies
  • Participate in New Country Opening cross-functional teams as part of the New Country Opening process
  • Coordinate with Taxand member firms regarding non-US tax matters and local country planning
  • In either public accounting or industry accounting, with at least 10 years focused on international taxes
  • Self-starter - demonstrating high energy/creativity and entrepreneurial spirit
4

Skills For Senior Director International Tax Resume

  • Inspirational Role Model–Understands themselves and seeks opportunities to learn. Shows composure, responding consistently, openly, and courageously in all situations
  • Extensive experience in tax planning for supply chain initiatives
  • Support Corporate Finance, Legal, Treasury and Accounting on tax matters for AECOM foreign operations
  • In a major corporation, law firm and/or accounting firm
  • Interact with and provide advice to country and regional corporate groups at all levels regarding specific technical foreign tax matters
  • Determine and maintain supporting documentation for §861 allocations to foreign source income
  • Develop new business with existing clients and potential targets
  • Develop tax planning strategies to minimize U.S. and foreign income taxes
  • Service existing client base
5

Skills For Associate Director International Tax Resume

  • Develop thought leadership program including blogs, webinars and seminars
  • Contribute to the leadership and growth of the international tax practice by working closely with a team approach in business development
  • B.S. in Accounting - MST, MBA, CPA and/or JD welcome
  • Adjustable standing desk
  • BA/BS in finance/accounting or closely related field
  • Identify and implement tax planning opportunities globally
6

Skills For Executive Director International Tax Services Resume

  • Work on supply chain restructuring projects
  • Leadership Presence–Inspires trust in the broader organization. Acts on a sense of what the organization most needs to elevate its impact and move forward through complexity
  • Capable of handling multiples projects / initiatives simultaneously and executing to completion in a timely manner
  • Extensive knowledge of international taxation in , Asia, Canada, Europe and Mexico
  • Excellent communication (verbal and written) and financial analysis skills required to convey the tax impact of complex technical issues to senior management and non-tax business partners
  • Maintenance of effective strategic relationships with business personnel and advisors to identify the Company’s international tax exposures and opportunities for tax planning
7

Skills For Director International TAX Resume

  • Knowledge of relevant tax processing software programs including OneSource income tax provision and income tax compliance
  • Significant knowledge of international tax rules including foreign tax credits, rules related to foreign currency, Subpart F rules, etc
  • Great Medical and Dental Plans
  • Weekly company update talks with our C-Team
  • Highly motivated, aggressive, creative, articulate, results oriented
  • Proficiency in CCH or RIA tax on-line research tools
8

Skills For Director International Tax Audit Resume

  • Lead, mentor, and build a team
  • Interested in continuous development
  • Assist in process improvement efforts for Tax Provision (OneSource) and Tax Returns (CorpTax)
  • Deep knowledge of FIN 48 and FAS 5
  • Works with colleagues in foreign offices and other service lines such as Transfer Pricing, Value-Added Tax (VAT), and State Income/Franchise Tax to develop and implement global solutions for clients
  • Develops and motivates engagement staff and provides leadership, counseling, and career guidance
9

Skills For Director, International Tax Resume

  • Form strategic partnerships with foreign country and regional management groups to facilitate the exchange of business information and favorably impact Herbalife’s tax position
  • Review and analyze complex business transactions; discern and document tax sensitive issues; conduct and document technical research to determine the most advantageous tax position available, identify and document alternatives and communicate results in a timely, organized, clear and comprehensive manner
  • Update and review all income tax and non-income tax positions on an on-going basis and as part of the quarter close reserve process
  • Prepare quarterly change in law memos documenting material law changes
  • Coordinate with outside tax counsel and other tax advisors with respect to planning, audit and other projects
  • Lead the development and implementation of tax related projects
10

Skills For Associate Director, International Tax Resume

  • Review, analyze and provide advice with respect to significant income and non-income tax audits
  • Where appropriate, interact and conduct negotiations with foreign tax authorities
  • Monitor the tax aspects of the company’s dividend policy. Proactively advise business partners if a more tax efficient policy or arrangement is appropriate. Review and advise on impact of dividends and loans
  • Work with the Director of Transfer Pricing to ensure all transfer pricing requirements and related documentation requirements are satisfied
  • Prepare, review and coordinate the management of tax ruling requests, tax programs, structures and APA agreements as appropriate
  • Analyze book tax (income statement, cash flow and balance sheet), local tax and US Tax consequences of transactions
  • Coordinate with the Tax Accounting Department to provide all information relevant to preparation of tax items in income statement and balance sheet. Assist tax accounting as needed with support or information required for audit

List of Typical Responsibilities For a Director, International Tax Resume

1

Responsibilities For Associate Director, International Tax Resume

  • Oversee international tax engagements and additional required staff
  • Act as leader on compliance matters and consultative international responsibilities
  • Manage completion of complex and specialized issues
  • Knowledge of transfer pricing, corporate outbound structuring, foreign tax credits, foreign reporting, corporate inbound structuring, interest stripping rules, PFIC rules, and Sub Part F
  • Monitors and provides analysis legislative developments related to international operations
2

Responsibilities For Executive Director International Tax Resume

  • Manages US international tax filing and compliance process to ensure accurate and timely filed tax returns. Oversees the preparation and review of disclosure statements and elections related to international acquisitions, restructurings and tax planning
  • CPA / JD / LLM
  • Knowledge of partnership taxation
  • Proficiency with Microsoft Office applications, such as Outlook, Word and Excel
  • Proficiency in computer-based research tools
  • Technical knowledge of international income taxes
3

Responsibilities For Senior Director, International Tax Resume

  • Strong analytical, verbal and written communication, people, and organizational skills including the ability to effectively communicate complex tax topics to non-tax personnel
  • Grow and change with the organization and identify tax implications as the company expands into new areas
  • Prepare US international quarterly and annual tax provision calculations, international tax compliance matters for US tax returns, Form 5471s for controlled foreign corporations for US Federal tax return filings
  • Prepare Form 1118s and other required documents required for filings
  • Prepare required elections and disclosures such as check-the-box elections and DCLs
4

Responsibilities For Senior Director International Tax Resume

  • Application of APB 23
  • Unlimited Time Off
  • Monitors that the most efficient legal organizational structure is employed by the Group in order to minimize unnecessary tax costs and reduce tax risks. Develops step plans and supporting memos or other documentation including tax technical memos as required. Assists with preparation of transfer pricing documentation. Collaborates on effective tax rate management and issue identification
  • Supports the Federal Tax Audit Group involving international issues and the related information requests. Collaborates with WBA non US tax departments upon request on audits of overseas companies by foreign taxing authorities including providing responses to information and data requests, developing and presenting presentations, developing tax technical responses on international topics

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