Senior Manager, Tax Provision

Anduril Industries•Costa Mesa, CA

About The Position

We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and procedures to compute the quarterly and annual income tax provision. You will develop effective internal controls related to the provision for income taxes. You will work closely with the Finance and Accounting team and third-party service providers in carrying out the responsibilities of the position.

Requirements

Bachelor’s Degree (B.S.) in Accounting; Master’s Degree in Business Taxation preferred
CPA preferred
8+ years of related experience with at least 3 years in a public accounting firm
Extensive background in ASC 740/FIN 48 required
Strong analytical skills necessary
Proficient with MS Office applications, particularly MS Excel
Oracle and/or tax provision software experience a plus
Must have strong work ethic and willingness to roll up one’s sleeves to manage competing priorities and accelerated deadlines
Ability to effectively communicate with varying stakeholders and business units
Excellent verbal and written communication skills
Aptitude to adapt to organizational changes
Must have a demonstrated hands-on approach and success in working in a team-based environment
Must be a U.S. Person due to required access to U.S. export controlled information or facilities

Responsibilities

Build and develop processes for insourcing the accounting for income taxes (ASC 740)
Manage tax provision software implementation
Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740)
Analyze financial forecasts to compute quarterly effective tax rate
Prepare forecasted tax balances to be provided to Financial Planning
Prepare worldwide FIN 48 analysis
Prepare tax related disclosures for financial statements
Assist in due diligence of potential M&A targets and related tax accounting matters
Prepare tax adjustments related to acquisitions and purchase accounting
Monitor federal, state and foreign tax legislative changes and applicability to Anduril’s quarterly and annual tax provision
Perform modeling related to tax reform/business changes and related impact on the effective tax rate
Develop and monitor that appropriate internal controls are in place with respect to accounting for income taxes and compliance with such controls.
Reconcile tax accounts including deferred tax assets and liabilities
Assist with GloBE reporting and preparation

Benefits

Healthcare Benefits
US Roles: Comprehensive medical, dental, and vision plans at little to no cost to you.
UK & AUS Roles: We cover full cost of medical insurance premiums for you and your dependents.
IE Roles: We offer an annual contribution toward your private health insurance for you and your dependents.
Additional Benefits
Income Protection: Anduril covers life and disability insurance for all employees.
Generous time off: Highly competitive PTO plans with a holiday hiatus in December. Caregiver & Wellness Leave is available to care for family members, bond with a new baby, or address your own medical needs.
Family Planning & Parenting Support: Coverage for fertility treatments (e.g., IVF, preservation), adoption, and gestational carriers, along with resources to support you and your partner from planning to parenting.
Mental Health Resources: Access free mental health resources 24/7, including therapy and life coaching. Additional work-life services, such as legal and financial support, are also available.
Professional Development: Annual reimbursement for professional development
Commuter Benefits: Company-funded commuter benefits based on your region.
Relocation Assistance: Available depending on role eligibility.
Retirement Savings Plan
US Roles: Traditional 401(k), Roth, and after-tax (mega backdoor Roth) options.
UK & IE Roles: Pension plan with employer match.
AUS Roles: Superannuation plan.