Stan Hamlet Associates Inc.

60 E. 42 Street, Suite 4600, New York, NY 10165

Director of International Tax – Global Media and Entertainment Company

Director of International Tax – Global Media and Entertainment Company

Salary: $250-300K + Bonus

Director of International Tax – Global Media and Entertainment Company–250-300k plus bonus

  • The International Tax Director contributes to the Company’s success by managing critical work streams necessary for the effective operation of the global tax function including planning, compliance, and tax accounting in accordance with US GAAP.

  • Develop strong working relationships with business, finance, and tax leaders across the global organization to collaborate on significant tax matters affecting the Company’s operations outside the U.S.

  • Perform critical research and analysis related to global tax planning initiatives, mergers and acquisitions, cross-border transactions, transfer pricing, and tax credit opportunities

  • Analyze US and non-US tax impacts of international transactions to determine impact on the Company’s global taxes

  • Proactively work with businesses to structure their operations to promote tax efficiency and mitigate tax risk

  • Strong expertise in US international tax particularly with hybrid entities, check-the-box planning, US tax attributes of foreign subsidiaries, foreign inclusions under Subpart F, and foreign tax credit utilization

  • Maintain all calculations, documentation, and support related to US international tax attributes of foreign subsidiaries; responsible for the analyses of non-US transactions and related impacts on US taxes, including the determination of US foreign inclusions under Subpart F, foreign dividends, and foreign tax credits

  • Work closely with corporate treasury to efficiently manage deployment of overseas cash and repatriation strategies

  • Actively engage in quarterly financial reporting processes; prepare analyses of US foreign inclusion items and provide assistance and review of income tax provisions related to significant international subsidiaries in accordance with US GAAP

  • Responsible for managing the accurate and timely preparation of all US tax filings related to the Company’s international operations

  • Work collaboratively with outside advisers on significant tax projects

  • Provide technical support related to tax audits and perform critical analysis to build audit defense strategies

  • Develop and provide direction on global tax policies and processes to help foster a strong control and governance environment within the tax function

Desired Skills and Experience

  • 10+ years of progressive tax experience with emphasis on US Federal and non-US taxes

  • Experience with a Big 4 accounting firm or large multi-national organization or a combination of both

  • CPA certificate required

  • Masters Degree in Taxation or JD/LLM in Tax is desirable

  • Extensive international tax expertise

  • A demonstrated ability to self-direct and effectively organize and prioritize under tight deadlines

  • Ability to think critically to resolve complex issues and challenges

  • Excellent project management and presentation skills required

  • Excellent research, analytical, organizational and written/verbal communication skills

  • Great interpersonal skills; ability to establish and build partnerships with different departments, business partners and management

  • Team player that cultivates collaboration and leadership throughout the global tax organization


Stan Hamlet Associates Inc

(o) 212-685-4884

(c) 914-953-9028