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Magna

Automotive components and contract manufacturing provider

Tax Manager - International

Tax AccountingConfirmed live in the last 24 hours
Full-timeTroy, MI, USANo salary listed

About the Job

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Five to ten years of international tax experience, or a combination of international and federal tax experience, ideally in a corporate or Big Four environment.
  • Good knowledge of U.S. international tax laws and regulations, including OBBB.
  • Proficiency in OneSource, OneStream, and Microsoft Office Suite.
  • Good knowledge of U.S. international tax rules, including E&P calculations, Subpart F, Foreign Tax Credit, BEAT, FDII, GILTI, DCL, and interest limitations.
  • Familiarity with ASC 740, FIN 48, APB 23, and U.S. GAAP.
  • Strong knowledge of Subchapter C and consolidated return rules.
  • Ability to clearly and concisely present, analyze, and document tax positions in memorandums and other written guidance and communications.

Responsibilities

  • Manage international tax planning initiatives with U.S. and cross-border implications.
  • Research tax implications of return filing positions and prepare file documentation with applicable facts, analysis, and citations to relevant authority to defend positions on examination.
  • Support the U.S. Tax Team's involvement in external M&A and internal restructurings, including sale/purchase agreements and supporting post-closing integration.
  • Support project planning, financial modeling, risk assessment, and implementation.
  • Ensure accurate and timely preparation of international tax filings using OneSource, including Forms 5471, 5472, 8858, 8865, 8990–8993, 1042, and 1120F.
  • Assist with U.S. federal and state income tax compliance, including review of supporting schedules and book-to-tax adjustments.
  • Manage quarterly and annual international income tax provision, forecasting, and budgeting for inbound and outbound operations.
  • Assist with the quarterly and annual U.S. tax provision process, including review of account reconciliations, deferred tax schedules, and return-to-provision adjustments.
  • Use OneStream for financial data analysis and reporting.
  • Conduct in-depth research and analysis of international and federal tax issues.
  • Prepare technical memorandums and maintain audit-ready documentation.
  • Monitor tax press developments; identify, distill, analyze, and share developments with the Tax Group that may be significant to the organization.
  • Support responses to federal tax authority inquiries and audits.
  • Lead and manage projects and relationships with outside Tax and Legal Advisors.
  • Handle special projects and other assigned duties.
  • Mentor and develop Tax Team members and foster continuous learning and excellence.
  • Collaborate with global Tax, Legal, Treasury, and Finance teams to align strategies and share best practices.
  • Identify and implement process enhancements, including AI and emerging technologies.
  • Supervise and develop junior team members in accordance with company policies and the Magna Employee’s Charter.
  • Hire, train, and manage the performance of team members, and resolve conflicts.
  • Work in a standard office environment; occasional travel of less than 15% is required.

Desired Qualifications

  • A CPA, Master's in Tax, or JD is preferred.
  • Power BI proficiency is a plus.
  • Transfer pricing experience is a plus.

About the Company

Magna

Automotive components and contract manufacturing provider

Magna is a global mobility technology company and one of the world's largest automotive suppliers. It designs, manufactures, and integrates components and systems such as body exteriors, powertrains, seating, and ADAS, and also provides complete vehicle engineering and contract manufacturing services. Its products are developed in 338 plants across 28 countries, enabling automakers to outsource from individual parts to full vehicle assembly and to adopt both traditional and electric powertrains in a single facility. Magna's goal is to be a trusted, one-stop partner that accelerates electrification and advanced mobility through its integrated manufacturing and engineering capabilities.

Company size
10,001+
Company stage
IPO
Headquarters
Aurora, Canada
Founded
1957

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