Senior Research & Development Tax Credit Analyst at HII ensuring compliance with federal R&D tax credit regulations. Collaborating across teams to analyze claims and optimize tax positions.
Responsibilities
Support annual preparation and filing of the U.S. Federal R&D Tax Credit (Form 6765)
Collaborate with business segments, technology teams, and other subject matter experts to identify qualified research activities and related expenditures
Assist in application of the IRS four-part test to assess eligibility of projects and activities
Analyze financial data, project records, and technical documents to substantiate claims
Prepare and / or review externally prepared R&D tax credit reports and supporting documentation
Ensure compliance with governing IRS regulations and applicable court cases
Work closely with internal subject matter experts to optimize tax positions
Assist in defending R&D tax credit claims in audits or inquiries from tax authorities
Assist in developing processes for identifying and capturing qualifying research activities and related expenses
Work with large, complex data sets to build models and leverage data visualization tools
Monitor legislative and regulatory developments related to R&D incentives
Requirements
Bachelor's Degree and 10 years of relevant exempt experience, preferably with federal R&D tax credit
Master’s Degree and 8 year of relevant professional experience
Experience in R&D tax credit analysis, including identification of qualifying research activities and calculation of qualifying research expenses
Experience with technical tax research (e.g., CCH, RIA, BNA portfolios, etc.)
Experience with the shipbuilding industry
Experience with data analysis, including Power BI and Alteryx
Experience with Microsoft Office, including Outlook, Excel, Word, and PowerPoint
Strong technology, organizational, and project management skills with ability to work independently and manage multiple, competing priorities
Excellent written and oral communication skills
Strong analytical and research skills
CPA designation
Benefits
medical, prescription drug, dental and vision plan choices
on-site health centers
tele-medicine
wellness resources
employee assistance programs
savings plan options (401K)
financial education and planning tools
life insurance
tuition reimbursement
employee discounts
early childhood and post-secondary education scholarships
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