Dir US Domestic Tax
About the role
- Own the U.S. consolidated federal income tax return (Form 1120) and all state and local income and franchise tax filings, including combined/unitary and separate-company states, extensions, and estimated payments, ensuring accurate and timely filing.
- Oversee in-house return preparation using external consultants and evaluate opportunities to bring advisor-prepared work in-house where cost-effective.
- Review partnership and joint venture filings and coordinate with the International Tax Director on international information returns included in the U.S. return (Forms 5471, 5472, 8858, and 8865).
- Maintain and support U.S. tax attributes (e.g., NOLs, §163(j) carryforwards, credits, E&P, and tax basis), including purchase price allocation and basis step-up tracking, with complete supporting documentation.
- Own the domestic filings in the centralized compliance tracker, ensuring every filing has a named owner, reviewer, and due date.
- Manage domestic obligations under the Brightstar Tax Matters Agreement, including shared filings and indemnities, and provide tax clearance and good-standing support for gaming license applications and renewals. Tax Accounting and Reporting under U.S. GAAP
- Manage the quarterly and annual U.S. federal and state components of the income tax provision in accordance with ASC 740 under U.S. GAAP, including current and deferred taxes, return-to-provision true-ups, valuation allowance assessments, and uncertain tax positions (ASC 740-10).
- Support the VP of Tax in preparing the consolidated global tax provision and related U.S. GAAP financial statement disclosures.
- Ensure income tax payable/receivable and deferred tax balances are reconciled each quarter and supported by a maintained tax basis balance sheet.
- Prepare effective tax rate and cash tax forecasts, and support tax reporting to Apollo and lender covenant reporting. Tax Planning and Transactions
- Identify, develop, and implement U.S. tax planning to optimize cash taxes and the effective tax rate, including interest deductibility (§163(j)), R&D credits and §174, attribute utilization, and state apportionment and nexus planning.
- Support post-merger legal entity rationalization, financing initiatives, and M&A due diligence, structuring, and integration.
- Monitor federal and state legislative developments, assess their impact on IGT, and communicate recommendations to management.
- Advise the Gaming, Digital, and FinTech business units on the U.S. tax implications of contracts, new products, and business initiatives. Tax Audits and Controversy
- Lead IRS and state income tax examinations, notices, and appeals, working toward efficient and favorable resolution.
- Coordinate legacy and shared audits with Brightstar Lottery as required under the Tax Matters Agreement. Governance Controls and Technology
- Design, document, and operate SOX-level tax controls for domestic workstreams, including checklists, reconciliations, and documented preparer and reviewer sign-off.
- Implement IGT’s tax policies and Tax Risk Management Matrix for domestic tax matters.
- Leverage tax technology to automate processes and improve data integrity.
- Manage the scope, budget, and deliverables of external tax advisors supporting domestic tax. Leadership
- Lead, coach, and develop the domestic tax team, setting clear accountabilities and building technical depth and succession.
- Serve as a member of the tax leadership team, partnering with the VP of Tax, International Tax, and Indirect Tax to deliver the tax function’s strategy.
- Bachelor’s degree in Accounting.
- Certified Public Accountant (CPA).
- 12+ years of progressive U.S. corporate income tax experience, combining Big 4 or national firm experience with in-house experience at large multinational companies.
- At least 3 years in a senior manager or director-level role leading and developing tax teams.
- Significant ASC 740 experience for a U.S. GAAP reporter, including quarterly provisions, uncertain tax positions, and valuation allowances.
- Hands-on experience with U.S. consolidated returns, multistate combined reporting, and partnerships.
- Experience with M&A, purchase accounting, and post-acquisition integration.
- Experience implementing and operating SOX tax controls.
- Master’s in Taxation (MST) or JD/LLM preferred.
- Experience at a private equity–backed or leveraged company is strongly preferred.
- Gaming, technology, or other regulated-industry experience is a plus. Technical Knowledge
- Expert knowledge of U.S. federal corporate income tax, including consolidated returns, §163(j), §382, R&D credits and §174, and partnership taxation.
- Strong knowledge of multistate income and franchise tax, including nexus, apportionment, and combined/unitary reporting.
- Working knowledge of U.S. international tax (inbound and outbound), including CFC rules, foreign tax credits, and related information reporting.
- U.S. GAAP accounting for income taxes (ASC 740).
- Transfer pricing fundamentals as they affect the U.S. group.
- Tax technology, including Corptax, tax provision software, and data and analytics tools. Professional and Leadership Skills
- A proactive, solutions-oriented approach supported by timely and accurate work.
- Strong written and oral communication skills, including the ability to explain complex tax matters to non-tax stakeholders.
- Ability to collaborate across organizational boundaries and contribute as a strong team player.
- Cultural and interpersonal fluency and flexibility.
- Commitment to accountability and ownership.
- Orientation to professional excellence and continuous process improvement.
- Ability to lead projects and work cross-functionally within the organization.
- Relationship building: cultivating trust, respect, and credibility with stakeholders throughout the business.
- Developing and empowering others, including direct management and development of staff.
- Ability to manage multiple priorities and consistently meet or exceed expectations, including aggressive deadlines when applicable.
- Building collaborative relationships, decision making, driving results, innovation, personal energy, and self-leadership.
Before you apply
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A number in mind
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Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
