Senior Tax Manager - Irvine, United States - Maxlinear

Description

Responsibilities

MaxLinear is looking for a Senior Tax Manager to join our high-performing Finance team.

In this role you will focus on the following:

• Collaborate with accounting and finance to implement processes and procedures to maintain an effective internal control environment, ensuring all tax records are prepared accurately and timely
• Oversee accounting for all income taxes (ASC 740) including review and preparation of the consolidated income tax provision (annual and quarterly) and all related assumptions, analyses, journal entries, calculations, and footnote disclosures
• Assist the VP of Tax in communicating tax matters to executive leadership, internal stakeholders, and external partners
• Prepare Worldwide cash tax forecast
• Preparation of workpapers and review of the U.S. consolidated income tax return, state income tax returns, and estimated tax payments, including related analyses and support
• Review and manage U.S. and international tax compliance, which is prepared by external tax service providers
• Manage and oversee audits of federal, state, and foreign income tax, as well as assist with sales tax and local filings
• Manage tax-related expenses and relationships with external and internal partners and provide support to finance and accounting on non-income tax matters including personal property tax, sales taxes, business license renewals, and annual reports
• Management and support transfer pricing strategy and documentation and uncertain tax positions (ASC 740-1)
• Review and analyze intercompany agreements and update as necessary
• Review and analyze Transfer Pricing calculations prepared by internal and external teams
• Manage and coordinate R&D Tax Credit annual documentation
• Conduct tax research and perform projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes
• Recommend and adopt new tax software and implement processing changes
• Assist with SOX audit testing and financial statement audit requests

Qualifications

• Experience with Big 4 (or equivalent) or large corporate tax department of a multi-national company
• Solid experience preparing and reviewing U.S. and foreign income tax provisions, including SEC reporting, Sarbanes-Oxley compliance, and statutory reporting requirements
• Up to date with changing tax legislation, SEC Regulations, and corporate accounting changes, practices, and global developments
• Hands-on experience with ASC 740 modeling and tax accounting software tools
• Effective oral and written communication in dealing with regulatory agencies, financial auditors, various domestic and foreign tax authorities, attorneys, support peers and all levels of corporate management
• Interpersonal skills and the ability to explain complex tax issues to non-tax personnel
• Demonstrate flexibility and adaptability to changing conditions and expectations
• Strong time management skills and able to work effectively under pressure while managing multiple priorities under tight deadlines
• Knowledge of accounting systems, Microsoft Dynamics (D365), a plus
• CPA and/or MBT (Masters in Business Taxation) preferred
• Bachelors + 11 years of experience, or Masters + 9 years of experience

Compensation and Benefits

MaxLinear has a Total Compensation philosophy which includes base salary and annual discretionary bonus eligibility and many positions also include stock-based compensation.

MaxLinear expects to offer a starting base salary within the range of: $125,600 to $178,080 Annually

We offer competitive benefits designed to support employee health, welfare, and retirement and some highlights are: health care benefits, 401k savings plan, Employee Stock Purchase Plan (ESPP), paid time off, and a hybrid work schedule.

The actual starting base salary will be determined by the match to certain role-related criteria such as educational degree(s) or equivalent, relevant work experience, skillset needed for the role, and geographic location; this is not an all-inclusive list as some roles may require unique skills or experience.

Qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on race, sex, religion, national origin, sexual orientation, gender identity, disability, or protected veteran status.

Company Overview

MaxLinear is a global, NASDAQ-traded company (MXL) where the entrepreneurial spirit is alive and well.

We are a fabless system-on-chip product company, striving to improve the world's communication networks for everyone through our highly integrated radio-frequency (RF), analog, digital, and mixed-signal semiconductor solutions for access and connectivity, wired and wireless infrastructure, and industrial and multi-market applications.

We hire the best people in the industry and engage them in some of the most exciting opportunities that connect the world we live in today.

Our growth has come from innovative, bold approaches to solving some of the world's most challenging communication technology problems in the most efficient and effective manner.

MaxLinear began by developing the world's first high-performance TV tuner chip using standard CMOS process technology.

Others said we couldn't achieve the extremely high-performance requirements using CMOS, but we proved them wrong and achieved enduring global market leadership with our designs.

Since then, we've developed a full line of products that drive 4G and 5G infrastructure; enable data center, metro and long-haul optical interconnects; bring 10Gbit to the home; power the IoT revolution; and enable robust and reliable communication in harsh industrial environments.

Over the years, we've expanded through organic growth and through several acquisitions that have perfectly complemented our existing portfolio and enabled us to deliver complete end-to-end solutions in our target markets.

One such example was the acquisition of Intel's Home Gateway Platform Division that added Wi-Fi, Ethernet, and Broadband Gateway Processor SoC technology to our connected home portfolio creating a complete and scalable platform of connectivity and access solutions to fully address our customers' needs.

Our headquarters are in Carlsbad, near San Diego, California.

We also have major design centers in Irvine and San Jose, California; Waltham, Massachusetts; Vancouver, Canada; Valencia, Spain; Bangalore and Chennai, India; Villach, Austria; Munich, Germany; Israel; and Singapore.

We have approximately 1,500 employees, a substantial majority of whom have engineering degrees and include masters and Ph.
D. graduates from many of the premiere universities around the world. Our employees thrive on innovation, outstanding execution, outside-the-box thinking, nimbleness, and collaboration.

Together, we form a high-energy business team that is focused on building the best and most innovative products on the market.

Responsibilities MaxLinear is looking for a Senior Tax Manager to join our high-performing Finance team.

In this role you will focus on the following:

• Collaborate with accounting and finance to implement processes and procedures to maintain an effective internal control environment, ensuring all tax records are prepared accurately and timely
• Oversee accounting for all income taxes (ASC 740) including review and preparation of the consolidated income tax provision (annual and quarterly) and all related assumptions, analyses, journal entries, calculations, and footnote disclosures
• Assist the VP of Tax in communicating tax matters to executive leadership, internal stakeholders, and external partners
• Prepare Worldwide cash tax forecast
• Preparation of workpapers and review of the U.S. consolidated income tax return, state income tax returns, and estimated tax payments, including related analyses and support
• Review and manage U.S. and international tax compliance, which is prepared by external tax service providers
• Manage and oversee audits of federal, state, and foreign income tax, as well as assist with sales tax and local filings
• Manage tax-related expenses and relationships with external and internal partners and provide support to finance and accounting on non-income tax matters including personal property tax, sales taxes, business license renewals, and annual reports
• Management and support transfer pricing strategy and documentation and uncertain tax positions (ASC Review and analyze intercompany agreements and update as necessary
• Review and analyze Transfer Pricing calculations prepared by internal and external teams
• Manage and coordinate R&D Tax Credit annual documentation
• Conduct tax research and perform projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes
• Recommend and adopt new tax software and implement processing changes
• Assist with SOX audit testing and financial statement audit requests