Senior Tax Manager

Tasks

This position involves serving as the primary internal tax lead, managing external advisors, and working closely with the Finance, Legal, Compliance, Regulatory Reporting, and Head Office teams. The role covers the full spectrum of U.S. tax matters, from compliance and provisioning to planning and transaction support. You will lead U.S. tax matters for the operations of a foreign banking organization, including compliance with federal, state, and local regulations, tax governance, reporting, and advisory support for affiliated companies.

Responsibilities

• Responsibility for tax compliance at U.S. federal branch offices, including compliance with federal, state, and local regulations
• Management of tax returns for income and corporate taxes, withholding taxes, branch allocations, and specific tax returns for financial institutions
• ASC 740 Income Tax Accounting: Provisions, Deferred Taxes, Uncertain Tax Positions, and Financial Reporting
• Advice on new products, corporate structures, cross-border transactions, and strategic reorganizations
• Tax support for affiliated broker-dealers and regulated entities, as applicable
• Maintaining the tax control framework and ensuring audit readiness
• Managing relationships with external consultants and coordinating with the Head Office regarding global tax policy and the transfer pricing system

Requirements

• 7+ years of tax experience in the banking industry, at foreign banking organizations, broker-dealers, or regulated financial institutions
• CPA, MST, JD, or equivalent advanced tax qualification preferred
• Strong Directive on Federal and State Taxation of Financial Institutions in the U.S.
• Practical experience with ASC 740 in a complex or multinational environment
• Previous experience at a bank or a foreign bank branch is strongly preferred
• Excellent judgment, communication, and stakeholder management skills

We offer

No information available.