Job description
About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.
The Role
We have an immediate opening for an International Tax Senior that will be a material contributor for international planning, transfer pricing, compliance support and special projects. This position will have a direct involvement with Lumen’s APAC and European operations, including managing outside advisors (Big 4 Accounting Firms and Law Firms). The successful candidate will also assist with/lead US focused international tax compliance, planning and review tax provisions, including calculations/modeling of Subpart F, GILTI, FDII, BEAT and foreign tax credit utilization. With additional responsibilities for reviewing and assisting with technical support of 5471s and 8858s. The role will require keeping abreast of changes in tax legislation/regulations that impact international operations. Must be able to pull and manipulate large volumes of data with minimal supervision and extreme accuracy.
Will work closely with Accounting and regional Finance teams. Intercompany transactions for which this position will generate calculations and support will exceed $1 billion annually. Must be able to understand complex sets of transactions while maintaining high level of attention to detail, organization and follow up.
The Main Responsibilities
- Assist with and lead Lumen’s international tax and transaction related matters.
- Perform revenue analysis for various tax planning projects.
- Model tax implications for BEAT, GILTI, Subpart F and transfer pricing on a monthly and/or quarterly basis.
- Research international tax issues and opportunities, keeping up to date on current legislation and the application to Lumen’s international tax profile.
- Act as Tax Liaison for both internal Finance Department and business stakeholders.
- Maintain technical proficiency in US taxation of international operations.
- Create efficiencies and improvements in the transfer pricing process through understanding accounting and revenue data and available data tools.
- Work closely with other Lumen departments to ensure proper application of US and global income tax laws for global tax compliance.
- Monitor and review booking of intercompany transactions by Accounting.
- Draft and/or review transfer pricing documentation related to OECD guidelines.
- Review or create country by country reports and other financial data as needed.
- Support tax filings and audit support across multiple jurisdictions.
What We Look For in a Candidate
Required
- Experience: 3+ years
- Education Level: Bachelor’s Degree with superior academic record
- Field of Study: Business, Accounting and/or Finance
Preferred
- CPA, and/or Masters in Taxation beneficial
What to Expect Next
Requisition #: 325752
When applying for a position, you may be subject to a background screen (criminal records check, motor vehicle report, and/or drug screen), depending on the requirements for the position. More information on what’s included in these checks can be found in the Post Offer section of our FAQ page. Job-related concerns noted in the background screen may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.
This position is part of a bargaining unit and represented by a union. Depending upon the applicable collective bargaining agreement under which you may be hired, you may be: (a) required to join the union and pay union dues as a condition of employment; or, (b) required to pay union dues, but not join the union as a condition of employment; or (c) free to chose whether or not to join the union, but if you do join the union you would be obligated to pay union dues.
EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, creed, veteran status, disability, medical condition, genetic characteristic or information, age, sex, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, "protected statuses"). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
NOTE: Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Disclaimer
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.
Salary Range
57600
128400
This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.
This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information here. We're able to answer any additional questions you may have as you move through the selection process.
As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here.
Note: For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.
Salary Range
57600
128400
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual experience, qualifications and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss with us as you move through the selection process.
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