Role Description
We are seeking a Senior Tax Transformation Consultant/Analyst with a blend of tax technical, tax technology, data validation, testing, and project implementation experience to support multiple strategic tax transformation initiatives. The ideal candidate will have experience working across:
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Tax provision
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Legal entity restructuring
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Ownership management
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State tax compliance
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Enterprise tax technology platforms
Qualifications
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5+ years of corporate tax, tax technology, tax provision, or tax transformation experience.
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Strong understanding of ASC 740 tax provisions, deferred taxes, and corporate tax compliance processes.
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Experience with Oracle TRC, FCC, EDM, Hyperion, or similar tax and financial reporting platforms.
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Ability to validate system-generated tax calculations against manual workpapers and identify variances.
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Experience supporting system testing, user acceptance testing (UAT), data validation, and process automation initiatives.
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Knowledge of legal entity structures, ownership hierarchies, corporate reorganizations, mergers, conversions, and governance processes.
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Familiarity with state tax registrations, Secretary of State filings, tax clearances, nexus reviews, and multi-state compliance requirements.
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Strong Excel, analytical, problem-solving, and documentation skills.
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Ability to work cross-functionally with Tax, Legal, Finance, Technology teams, and external advisors (e.g., PwC, Grant Thornton).
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Experience in large-scale transformation, ERP, reporting, or tax technology implementation projects preferred.
Requirements
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Validate ownership management and legal entity data within tax and finance systems.
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Perform testing and reconciliation between manual tax processes and TRC automated calculations.
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Support implementation and validation of tax provision automation.
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Research and coordinate state registration, dissolution, and entity conversion requirements.
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Document requirements, test results, controls, and process improvements.
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Assist with project execution, issue resolution, and business readiness activities related to ongoing tax transformation initiatives.