C

CAI

Operational readiness consulting for pharma

Senior Global Director - Tax and Audit

Full-TimePosted on 9/4/2026
€140k - €160k/yr
Expert
Bachelor's, Master's
Dublin, Ireland
Remote

About the job

Requirements
  • A bachelor's degree in Accounting, Tax, Finance, Business, or a related field is required.
  • 10+ years of progressive tax, audit, controllership, statutory reporting, or financial compliance experience, including multinational corporate tax, transfer pricing, indirect tax, tax compliance, external audit coordination, statutory audit management, and external advisor management.
Responsibilities
  • Develop and lead the global tax strategy, including corporate income tax, transfer pricing, VAT/GST and other indirect taxes, withholding taxes, intercompany arrangements, entity structure, and tax-efficient expansion planning.
  • Establish and maintain a coordinated global tax compliance calendar covering income tax filings, statutory requirements, indirect tax returns, transfer pricing documentation, tax audits, and regulatory changes.
  • Manage global tax advisors, audit partners, statutory audit firms, and local providers, ensuring consistent technical quality, timely filings and audit completion, clear accountability, appropriate staffing, and cost-effective support.
  • Partner with Accounting and FP&A to support tax provision, cash tax forecasting, deferred tax analysis, uncertain tax positions, tax accounting, and board or investor reporting.
  • Own the global audit governance model, including annual consolidated financial statement audits, country statutory audits, local audit requirements, audit partner engagement, audit scope coordination, audit fee management, milestone tracking, issue escalation, and timely issuance of audited financial statements.
  • Coordinate statutory audits in all required countries, working with local finance teams, global accounting, local audit firms, and external advisors to ensure local statutory accounts are prepared, reviewed, approved, filed, and issued on time and in compliance with local requirements.
  • Maintain a global audit and statutory compliance calendar covering audit planning, interim procedures, year-end fieldwork, prepared-by-client schedules, statutory account preparation, local board approvals, filings, management representation letters, benefit plan audit deadlines, audit committee materials, and management letter follow-up.
  • Drive audit readiness by coordinating required schedules, reconciliations, supporting documentation, tie-outs, variance explanations, legal entity financial statements, consolidation support, tax provision support, and responses to auditor requests across Finance, HR, Legal, IT, and local country teams.
  • Oversee U.S. benefit plan audits, including coordination with HR, plan administrators, trustees, recordkeepers, third-party administrators, and external auditors to support timely, accurate audit completion and related regulatory reporting.
  • Track audit findings, control deficiencies, management letter comments, statutory filing issues, benefit plan audit recommendations, and remediation commitments, ensuring ownership, deadlines, follow-up, and recurring reporting to Finance leadership.
  • Lead tax workstreams for acquisitions, including diligence support, purchase accounting inputs, structure review, integration planning, inherited tax exposure assessment, and Day 1 compliance readiness.
  • Design and monitor internal controls over financial reporting, including segregation of duties, approval workflows, reconciliations, manual journal entries, and close certifications.
  • Design and defend global transfer pricing policies, intercompany agreements, service fee frameworks, management charge models, and documentation requirements.
  • Advise business leaders on tax implications of new country entry, customer contracts, cross-border resource deployment, permanent establishment risk, payroll tax coordination, and entity rationalization.
  • Build tax controls, documentation standards, escalation procedures, and governance processes appropriate for a larger multinational company.
Desired Qualifications
  • CPA, JD, LLM in Tax, Chartered Tax Advisor, ACA, ACCA, or equivalent is strongly preferred.
  • Prior experience supporting acquisition integration, global expansion, professional services, project-based business models, audit committee reporting, management letter remediation, U.S. benefit plan audits, and multi-country external auditor coordination is preferred.

About the company

CAI Technical Consulting Malaysia SDN (cagents.com) delivers operational readiness consulting for pharmaceutical, biotechnology, and healthcare clients to prepare for full-scale production. It works by conducting operational readiness assessments and then providing tailored implementation plans that cover project planning, production operations, asset management, reliability, and sustainability, plus specialized services like Digital Pathology Validation for Leica Biosystems. The firm differentiates itself through active industry collaboration, ongoing professional development, and a global, hands-on approach that pairs quick assessments with practical, cost-effective solutions. Its goal is to help clients achieve operational excellence and successful scale-up by delivering ready-to-deploy strategies and compliant processes.

Company Size

1,001-5,000

Company Stage

Pre-seed

Total Funding

$3.4M

Headquarters

Indianapolis, Indiana

Founded

1996

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Simplify's Take

What believers are saying

  • CAI closed its JLL recapitalization on July 1, 2026, funding acquisitions and technology.
  • CAI expanded Australia hiring in Melbourne and Brisbane during 2026.
  • CAI grew past 850 employees worldwide, signaling sustained demand for CQV services.

What critics are saying

  • JLL Partners owns CAI after July 1, 2026 recapitalization, forcing exit pressure.
  • CAI depends on regulated-industry capital spending; project delays hit utilization fast.
  • Integrated rivals like Jacobs and Thermo Fisher target the same validation and readiness work.

What makes CAI unique

  • CAI specializes in CQV for FDA-regulated and mission-critical facilities since 1996.
  • CAI spans life sciences, data centers, and process manufacturing across North America, Europe, Australia, Asia.
  • CAI pairs consulting with turnkey partnerships like Fedegari for sterilization implementation.

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Benefits

100% Employee Owned

24 Days PTO/5 Sick days per year + Additional Holidays depending on Country

Medical / Dental / Vision (In accordance with each countries’ applicable regulations)

Professional Development (Approximately $5,000 paid career-related, continuing education)

ESOP/401k – 15% Company Contribution

Company Paid Long-Term Disability

Company Paid Life Insurance

Company Paid Parental Leave (In accordance with each countries’ applicable regulations)

Other Benefits Depending on Country

Growth & Insights and Company News

Headcount

6 month growth

↑ 4%

1 year growth

↑ 4%

2 year growth

↑ 4%
Holladay Journal
Sep 22nd, 2026
SMT Energy secures $268M equity partnership with Climate Adaptive Infrastructure for US battery storage expansion

SMT Energy, a developer and operator of battery energy storage systems, has announced an equity partnership with Climate Adaptive Infrastructure (CAI) worth up to $268 million. This follows $32 million previously deployed by CAI into SMT assets. The investment will fund development, construction and operation of battery storage projects across the United States. Combined with tax equity and project-level debt, the capital is expected to enable infrastructure development with aggregate value significantly exceeding the equity provided. SMT's portfolio includes distributed-generation battery storage, utility-scale projects and powered land developments aimed at strengthening grid reliability. CAI's investment aligns with its strategy of supporting scalable infrastructure platforms addressing demand for resilient, lower-carbon energy solutions. Expedition Infrastructure Partners advised SMT Energy on the transaction, with Stoel Rives providing legal counsel. Orrick served as legal counsel to CAI.

PR Newswire
May 5th, 2026
JLL Partners backs CAI to expand life sciences and mission-critical services globally

CAI, a professional services firm specialising in operational readiness for life sciences and mission-critical environments, has agreed to a partnership with New York-based private equity firm JLL Partners to support its next growth phase. The investment will enable CAI to expand its global presence, invest in advanced technologies and enhance its service offerings. The company, which has operated for over 30 years, employs more than 700 professionals across North America, Europe, Australia and Asia. JLL Partners managing director Vikas Mouli cited CAI's reputation for launching cutting-edge facilities with precision and reliability. The transaction has signed definitive documentation but has not yet closed, pending regulatory approvals. CAI specialises in commissioning, qualification and validation services for highly regulated environments, helping organisations deploy complex facilities, systems and technologies.

PR Newswire
May 5th, 2026
CAI Launches Next Chapter with Investment from JLL Partners

/PRNewswire/ -- CAI, a professional services firm dedicated to accelerating operational readiness and excellence in life sciences and mission-critical...

Business Wire
May 22nd, 2024
Cai And Fedegari Group Forge Strategic Partnership To Deliver Transformational Turnkey Sterilization Solutions To Pharmaceutical Manufacturers

INDIANAPOLIS--(BUSINESS WIRE)--CAI, a global company that provides technical, operational consulting, and project management services, today announced its strategic partnership with Fedegari Group, a manufacturer and service provider of high-performance sterilization systems. This partnership will elevate steam sterilization capabilities for companies spanning the life sciences and biotech industries. The goal of the partnership is to improve the application of steam sterilization science and minimize sterilization process implementation time, in order to reduce lifecycle costs, lower cost of goods, as well as streamline manufacturing processes. According to the terms of the partnership, Fedegari and CAI will integrate their offerings to provide a seamless experience from procurement to operation. In addition, the partners will cooperate on developing and validating state-of-the-art sterilization technology, driving science-based sterilization process and protecting both sensitive products and process equipment. "Fedegari is a world leader in providing aseptic manufacturing solutions, without operator intervention to produce advanced sterile products

PR Newswire
Jul 10th, 2023
Impact Of Training On Operational Readiness, Upcoming Webinar Hosted B

Xtalks Life Science Webinars. . His wide-ranging expertise and experience will be integral to the discussion, particularly regarding the development and implementation of successful training programs

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