Director, Tax Controversy and Planning

Lionsgate•Santa Monica, CA

3d•$170,000 - $180,000

About The Position

Lionsgate is seeking to hire a seasoned tax controversy and planning person. This is both a challenging and rewarding position in a tax department of the highest caliber that works closely together to meet its objectives. Enjoy a highly collaborative culture, within and without the tax department, where you can immediately make an impact. This position reports directly to the Executive Vice President & Chief Tax Officer (“CTO”).

Requirements

10+ years of experience in Tax
Project management
Verbal and written communication
Conflict resolution
Corporate and Partnership Tax
Accounting and Tax returns
Tax Research
Tax exam experience
Tax controversy experience required (Corporate, Partnership, Indirect tax and Property tax)
Tax jurisdiction examination experience required
CPA or Attorney preferred
Bachelor’s degree, preferably in Accounting or Finance (if not an attorney)

Nice To Haves

Combination of public accounting and corporate experience preferred
Entertainment industry experience preferred
Master of Taxation, Doctor of Jurisprudence or LLM Tax is a plus.
CPA license desired
Experience with SAP preferred
Public Accounting experience desired

Responsibilities

Manage examinations and appeals, supported by other members of the team and the Company’s advisors, working directly with taxing authorities to get to the right answer and resolve examinations or appeals efficiently.
Direct communication with auditors
Track and schedule all requests and responses for examination.
Responsible for preparation and review of IDR responses.
Review of audit reports and adjustments and make recommendations to CTO.
Manage the Uncertain Tax Position (“UTP”) Schedule.
Perform research on multi-state and other tax issues as requested.
Responsible for amended returns (refund claims, state returns subsequent to Federal adjustments).
Work directly with the planning team on many initiatives.
Respond and manage tax notices and desk audits.
Main jurisdictions covered: United States – Federal, states, and local jurisdictions Canada United Kingdom India Luxembourg