Senior Tax Analyst, Tax Planning and Controversy

More Options

Columbus, OH, United States
map-icon
44727
6409836

To apply, email this job to yourself and open on a desktop to submit your application.

Job ID: 44727

JOB FUNCTION/PURPOSE:

Support role for all aspects of the income tax audit function, including appeals and litigation, of L Brands, Inc. & Subsidiaries. This position reports to the Manager, Tax Controversy.


PRINCIPAL ACTIVITIES/OBJECTIVES:
-Actively partner with the tax planning and compliance team to understand L Brands' tax structures, tax positions, risks and exposures
-Research income tax audit issues and review state-prepared income tax audit schedules and assessments
-Manage the state audit information request (IDR) database and responses
-Summarize and communicate audit issues and exposure to the Tax Accounting and Tax Planning team
-Collaborate with the income tax compliance team to provide updates and guidance in regard to ongoing and completed audit inquiries, issues and results
-Perform scenario analysis and summarize and communicate the results to Senior Management in order to assist in the determination of strategies to resolve contested audit issues
-Assist in delivering recommendations with respect to audits and appeals
-Support the management of outside consultants and legal counsel with audits, protests and appeals
-Update and/or prepare state & local income tax audit summary documentation on a monthly, quarterly or as delegated basis
-Update documentation as required by L Brands- internal and external auditors for the state & local income tax audit function
-Review state income tax apportionment, state adjustments and tax returns as required
-Support the calculation and documentation of state uncertain tax positions (FIN48)
-Assist the Transfer Pricing Manager with special projects such as BEPS implementation, IRS audit support, and planning opportunities
-Provide basic research support to the federal and international income tax planning functions and assist with ad hoc projects
-Participate in other special tax projects as directed or desired


EXPERIENCE REQUIREMENTS:
-Bachelor's degree in Accounting required
-CPA certificate preferred
-MST or MBA is a plus
-Minimum of 3 - 7 years experience in corporate income taxation is required. Federal and multi-state compliance experience is highly preferred.
-Experience in public accounting is highly preferred
-Experience in federal, state & local audits, appeals and litigation is preferred
-Excellent written and oral communication skills are required
-High level of insight and analytical skills are necessary
-Experience with automated tax systems (OneSource, GoSystem or CorpTax), database management systems and web-based research applications (Checkpoint, CCH) are required
-Extensive experience with Microsoft software especially Excel, Word and PowerPoint is expected
L Brands, through its high-emotion brands Victoria's Secret, Bath and Body Works, Pink, La Senza and Henri Bendel, is an international specialty retailer delivering lingerie, personal care and beauty products, apparel and accessories to customers worldwide. Our brands are available in more than 2,600 retail stores in the United States, more than 680 international locations, and through our award-winning internet and catalogue channels. L Brands, which recorded sales of $10.5 billion in 2012 and employs more than 90,000 associates, was Fortune's 2011 World's Most Admired specialty retailer.

loading