Lead Tax Reporting and Compliance for Warner Bros. Discovery, overseeing tax financial reporting and compliance for US federal and state taxes. Manage tax-related audits and team leadership within a global setting.
Responsibilities
Lead WBD’s quarterly and annual global income tax reporting processes in accordance with U.S. GAAP (ASC 740)
Oversee the preparation, review, and analysis of tax provisions
Manage the global tax reporting calendar and ensure accuracy, completeness, and timely submission
Establish controls to ensure zero defects in global tax accounting process
Review and sign off on accounting for income taxes for SEC reporting
Direct and manage the preparation and filing of all federal, state, local, and US international tax returns
Manage compliance with all federal and state rules, elections, and accounting method requirements
Lead the identification, evaluation, and implementation of tax accounting method opportunities
Partner with tax authorities to understand, discuss, and resolve complex issues
Oversee global and domestic withholding tax compliance processes
Manage tax technology tools and systems used for reporting, provision, and compliance
Build team centered around compliance planning, controls, and analysis
Communicate senior management strategic visions to staff
Requirements
10+ years of related work experience
Big 4 accounting firm experience and in-house corporate experience
A background in tax compliance and accounting for income tax
GAAP accounting for income taxes
US federal and state income taxation
Tax reporting and compliance technology
A Bachelor's degree in Accounting or a graduate degree in Tax
Graduate degree in taxation preferred
Broad understanding of US income taxation
Deep understanding of tax codes
Accounting principles (ASC 740)
Financial reporting
Strong analytical skills
Problem-solving
Communication skills
Experience with tax software
Financial modeling
Experience in coaching and mentoring junior colleagues
Leadership and cross-functional collaboration abilities
Ability to prioritize when working on multiple projects
Team Leader - Compliance Training responsible for designing and developing compliance training programs in financial services. Leading a team and managing training implementation activities in India.
Regulatory Toxicologist supporting clients on product registrations, toxicological evaluations, and risk assessments in the chemical sector. Join a leading sustainability consultancy with a focus on agrochemicals.
Consultant GRC confirmed assisting clients in strategic aspects of cybersecurity. Working on risk analysis and compliance with standards in a hybrid role in Courbevoie.
Solution Owner overseeing Trackwise systems for regulatory and quality solutions at Convatec. Balancing technical expertise with strategic vision to optimize processes and maintain system integrity.
Digital Communications Surveillance Analyst at S&P Global Ratings monitoring electronic communications for regulatory compliance. Collaborating with global teams and identifying potential compliance issues.
Senior Director overseeing Quality & Regulatory Strategy for innovative medical device company. Partnering with executives to drive compliance and operational excellence in a regulated environment.
Risk & Compliance Manager overseeing compliance frameworks at Plenti, a growing fintech lender. Bridging regulatory compliance and operational risk to support sustainable growth.
Compliance Testing Manager responsible for planning and executing compliance testing and validations. Leading specialist teams while ensuring regulatory compliance in the U.S. banking sector.
Senior Business Management Specialist leading significant compliance strategy and governance activities for TD Bank. Managing risk and oversight processes while collaborating across multiple functions.
Senior Information Security Analyst ensuring compliance and data privacy at VERO. Involved in governance, risk management, and promoting security culture.