[Hiring] Senior Corporate Tax Analyst 4 @Huntington Ingalls

Role Description

HII (Huntington Ingalls Industries) seeks an experienced Senior Corporate Tax Analyst 4 for our Corporate Office.

• Prepare international corporate income tax filings, including Forms 5471, 8858, 8992, 8993, and foreign jurisdiction corporate income tax returns.
• Maintain and support international tax compliance systems and applications used for global tax reporting.
• Assist in preparation of quarterly and annual global income tax provisions under ASC 740.
• Support international components of key tax workflows, including Transfer Pricing documentation requirements.
• Prepare calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II.
• Identify, implement, and maintain automation initiatives and technology tools to enhance global tax compliance and provision processes.

Remote work considered for ideal candidate

Qualifications

• Bachelor's Degree and 10 years of relevant exempt experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency; OR
• Master’s Degree and 8 years of relevant professional experience.

Requirements

• Experience preparing international tax compliance for multinational corporations.
• Big 4 or large corporate international tax experience.
• Hands-on experience preparing U.S. international tax forms (5471, 8858, 8992, 8993, etc.) and foreign-country corporate income tax returns.
• Experience developing or preparing workpapers for FDDEI (FDII), GILTI (NCTI), BEAT, Subpart F, and Pillar II calculations.
• Experience with data analytics tools such as Power BI and Alteryx.
• Proficiency with Microsoft Office (Outlook, Excel, Word, PowerPoint).
• Experience with tax compliance and provision systems such as OneSource Income Tax, CSC Corptax, Longview Tax Provision, or BNA Fixed Asset Software.
• Experience conducting international tax research using Checkpoint and BNA.
• Strong technology, analytical, and organizational skills.
• Excellent written and verbal communication abilities.
• CPA designation.

Benefits

• Comprehensive medical, prescription drug, dental and vision plan choices.
• On-site health centers and tele-medicine.
• Wellness resources and employee assistance programs.
• Savings plan options (401K) and financial education and planning tools.
• Life insurance and tuition reimbursement.
• Employee discounts and scholarships for early childhood and post-secondary education.