Senior Tax Operations Director

As the Senior Tax Operations Director, you will report directly to the Head of Tax and will be generally responsible for the management of all aspects of the US Tax Compliance and Income Tax Reporting for Fortrea. Currently much of this work is being outsourced with third party provider(s), therefore lots of opportunity to lead strategy, oversight and review of the work being performed by external advisors while leading internal preparation and coordination. Responsibilities include: Management and review of the consolidated global tax provision under US GAAP in OneSource Tax Provision (OTP) software in accordance with ASC 740 principles. Ensure tax accounts are properly stated in the company's ERP system (Workday). Preparation of quarterly and annual financial statements income tax disclosures and coordination with internal SEC team. Work with FP&A on achieving legal entity quarterly forecasts for tax provision purposes. Responsible for ensuring tax SOX controls are appropriate, followed and properly documented. Main point of contact for the company's external tax auditors for review of the tax provision calculations, financial statement disclosures and all related matters. Review of and responsibility for the filing of the US consolidated federal income tax return and all associated schedules and calculations. Review of and responsibility for the filing of the US state income tax returns and all associated schedules and calculations. Assist with managing outsourcing engagements with third party providers for the preparation of the US tax provision, US income tax returns, transfer pricing analysis and documentation and R&D tax credits. Collaborate with and build strong work relationships with some key internal stakeholders. Assist with the management of all US Federal and state income tax audits and inquiries. Manage the Annual Report compliance process. Consult on US indirect tax and other general tax matters. Support M&A transactions and calculations.