Manager, Income Tax

• Prepare and review US tax provision in accordance with ASC 740, including FIN 48 calculations
• Maintain and reconcile Spectrum’s deferred tax balances and current income tax expense
• Assist in the preparation of the Spectrum's "tax footnote" and related disclosures including Audit Committee Reports
• Research and recommend solutions to income tax accounting issues
• Establish and maintain process controls for SOX compliance
• Assist with various process enhancements to streamline and automate flow of data
• Prepare and review supporting trial balances, fixed asset reports and other tax work papers
• Prepare and review tax basis balance sheet reports and supporting documentation
• Review consolidated corporate and partnership income tax returns
• Interact with, communicate and respond to requests from other Spectrum departments, CorporateAudit Services and independent external auditors
Research/understand all pertinent changes in tax law related to federal income tax

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

• 3+ years of Big 4 experience
• 2+ years of management or leadership experience
• 5+ years of tax analysis, compliance, and reporting experience
• 5+ years of ASC 740 experience
• Bachelor’s degree in Accounting or related field
• CPA

• Demonstrated knowledge of US GAAP and technical accounting and reporting requirements including ASC 740 and IRS Code and Regulations
• Ability to analyze and interpret data
• Ability to communicate orally and in writing in a clear and straightforward manner, and with all levels of management and company personnel
• Ability to make decisions and solve problems while working under pressure
• Ability to manage multiple projects and tasks at one time
• Ability to use personal computer and software applications (word processing, spreadsheet, etc.); including advanced Excel skills and familiarity with OneSource Tax Provision software
• Ability to research and resolve technical tax issues
• Ability to manage people as well as projects simultaneously
• Ability to show judgment and initiative to accomplish job duties
• Maintain confidentiality and prioritize effectively Knowledge of accounting theory

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.