Tax Manager
On-sitePittsburgh, Pennsylvania, United States
Job Summary
Prepare and review quarterly and annual income tax provisions under ASC 740, manage U.S. federal, state, and local corporate tax compliance, and support transfer pricing processes including intercompany agreements and external advisor coordination. Assist with Canadian tax matters, indirect tax filings, and tax audits while maintaining SOX internal controls. Support data center expansion projects by pursuing and negotiating tax incentives and managing ongoing compliance. Conduct tax research using AI-enabled tools to document positions in technical memos and integrate AI into workflows for streamlined workpaper creation. Partner cross-functionally with accounting, FP&A, treasury, and legal teams to drive projects to completion.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- CPA
- 6+ years of progressive corporate tax experience (Tax Manager) or 8+ years (Senior Tax Manager)
- Strong ASC 740 expertise, with a demonstrated record of preparing and reviewing income tax provisions
- Excellent corporate tax compliance expertise across federal and state income tax
- Transfer pricing exposure, including intercompany agreements and intercompany accounting experience
- Experience with indirect taxes — SUT, VAT, and property tax
- Experience with SOX controls and related documentation
- Strong tax research skills using AI-enabled tools and platforms such as CCH, Bloomberg Tax, or Thomson Reuters, with the ability to document positions in well-supported memos
- A proven history of strong performance within a corporate (in-house) tax department
- A hands-on, roll-up-your-sleeves approach and a demonstrated ability to drive projects through to completion
- Excellent teamwork, collaboration, and communication skills, including the ability to explain complex tax matters to non-tax stakeholders
- Proficiency with tax provision and compliance software (e.g., OneSource, Corptax) and advanced Excel skills
Desired Qualifications
- Big 4 public accounting experience
- Canadian tax experience (compliance, provision, or cross-border matters)
- Master's degree in Taxation (MST)
- Data center industry experience
- Experience pursuing and securing tax incentives (credits, abatements, negotiated incentive packages)
- Experience in a multinational or publicly traded company environment
- Experience with tax technology and process automation tools
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