Sr Tax Manager - McLean, United States - Capital One

    Default job background
    Banking / Loans
    Description

    Sr Tax Manager

    Capital One is a growing and dynamic financial services company. We are searching for the right individual to work in a collaborative environment as part of the federal tax planning team. The ideal candidate will need to be a strategic thinker with the ability to execute across diverse lines of an expanding organization. It is essential that the successful candidate have strong communication and leadership skills, a well-rounded tax background, strong management experience, attention to details and a desire for problem solving in a non-routine, dynamic environment.

    Function

    Interact and partner with business units, treasury, accounting, finance, and legal functions to identify, research and implement tax planning opportunities, manage tax risk, and support corporate wide initiatives and transactions.

    Responsibilities:

    • Identify, evaluate, recommend and drive implementation of federal tax planning initiatives that align with the company's business, financial and risk objectives
    • Research and evaluate tax implications of enterprise wide business transactions and provide guidance to the respective business units
    • Interact and coordinate tax implications of business transactions with outside legal counsel
    • Manage, direct and develop other federal tax planning associates
    • Collaborate with the tax reporting and tax controversy teams on transactions and planning initiatives, as well as providing support in the ASC 740 process and federal tax audits
    • Provide tax oversight and planning for federal tax credit programs

    Skills:

    • Strong technical knowledge of U.S. federal corporate income tax law
    • Strong analytical and problem solving skills, including ability to research and resolve complex tax issues
    • Proven ability to drive completion of large, complex projects across multiple internal and external reporting and organizational lines
    • Excellent written and verbal communication skills with ability to present technical matters to management in a clear and concise manner

    Basic Qualifications:

    • Bachelor's Degree or military experience
    • CPA or Juris Doctor
    • At least 6 years of tax experience with public companies, accounting firms, or law firms

    Preferred Qualifications:

    • MS or LLM in Tax
    • 8 or more years of federal tax planning experience
    • Financial institution tax experience, including taxation of financial instruments
    • Experience in structuring complex financial transactions
    • Technical knowledge of U.S. partnership income tax law
    • General knowledge of income tax accounting rules
    • Experience with federal tax credit programs, including LIHTC and NMTC

    Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace.