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CDW

Comprehensive IT products and services provider

Manager – Income Tax

Tax AccountingConfirmed live in the last 24 hours
Full-timeChicago, IL, USA

About the Job

Requirements

  • Bachelor's degree and 5+ years of relevant tax experience, preferably with increased responsibility in a global, corporate tax, or public accounting environment, including 2+ years of leading others directly or indirectly.
  • Strong knowledge of accounting for income tax rules under ASC 740 and working knowledge of United States generally accepted accounting principles.
  • Ability to use continuous improvement to transform provision and compliance cycles or enhance data quality using artificial intelligence-enabled tools, Power BI, or Alteryx.
  • Strong financial acumen and the ability to communicate verbally and in writing with internal and external stakeholders, including senior leadership.
  • Strong analytical, problem-solving, and tax research skills.
  • Interest in learning GILTI, FTC, FDII, and BEAT rules developed under the Tax Cuts and Jobs Act, with the ability to learn unfamiliar topics and connect concepts across tax disciplines.
  • Experience working in a fast-paced environment.
  • Strategic and critical-thinking ability to address obstacles and drive change.
  • Ability to coach coworkers and build high-performing, highly engaged teams.
  • Strong project management skills, including balancing multiple priorities, adapting to changing business needs, paying attention to detail, and meeting deadlines.
  • Ability to build and maintain collaborative cross-functional working relationships.
  • Intermediate proficiency in Microsoft Office applications.

Responsibilities

  • Lead a team of tax professionals in administering United States income tax compliance, audits, planning, forecasting, and accounting processes.
  • Manage the global income tax compliance calendar to ensure timely and accurate filings.
  • Propose and enable strategies to reduce the corporate tax burden for direct taxes and their accounting impact.
  • Provide performance management, training, and guidance to Direct Tax team members, and support their professional development through succession planning, growth, and scalability.
  • Maintain relationships with external consultants and with finance and business operations teams.
  • Manage the preparation and perform the initial review of income tax and franchise tax compliance, including federal and state consolidated returns and workpapers, separate state tax returns and workpapers, quarterly estimate calculations, and annual extension calculations.
  • Assist with annual global transfer pricing computations and benchmarking, contemporaneous documentation and disclosures, and strategic modeling.
  • Prepare and review quarterly and annual tax provision components, including book-tax differences and tax footnote disclosures.
  • Review effective tax rate calculations and cash tax projections for financial planning and forecasting.
  • Coordinate federal and state income tax audits, prepare and review responses to audit inquiries, and communicate audit progress to management.
  • Research tax issues and communicate conclusions and recommendations to management through written technical memoranda.
  • Monitor new and pending United States tax legislation and determine its potential impact on CDW.
  • Adhere to internal controls and coordinate documentation evidencing that internal controls have been followed.
  • Champion and remain accountable for CDW's vision of becoming an AI-fluent organization by modeling curiosity, encouraging responsible AI adoption, and fostering continuous learning.
  • Guide others in building confidence and capability with AI tools and practices while promoting experimentation and shared learning.

About the Company

CDW

Comprehensive IT products and services provider

CDW provides technology products and services to businesses of all sizes. It sells hardware (computers, servers, networking equipment), software, and cloud services, and also offers consulting, configuration, and deployment support to optimize IT systems. The company stands out with one of the industry's largest inventories, enabling fast shipping and quick responses, plus custom configurations and integrated, vendor-backed solutions from partners like Apple, Lenovo, and Tripp Lite. Its business model combines direct product sales with consulting and managed services. CDW’s goal is to help organizations build and maintain efficient, reliable technology infrastructures that meet their specific needs.

Company size
10,001+
Company stage
IPO
Headquarters
Vernon Hills, IL
Founded
1984

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