Senior Tax Manager, Provision and Compliance

The role

This person will lead quarterly and annual global income tax provision under ASC 740. They will manage tax compliance, audits, and tax workstreams for new entities and data centers.

What you will do

• Lead quarterly and annual global income tax provision under ASC 740
• Own the tax close calendar and coordinate data from stakeholders
• Lead the tax workstream with external auditors
• Prepare and review legal-entity forecasts and tax analyses
• Direct outsourced federal, state, local and international income tax compliance
• Lead recurring and special projects involving research credits and tax attributes
• Manage income tax audits and notices
• Support the tax workstream for new foreign entities, data centers and market launches
• Maintain transfer-pricing policies and intercompany agreements
• Build scalable tax processes and documented review controls

Required qualifications

• Bachelor's degree in accounting, finance, taxation or a related field
• Eight or more years of relevant corporate tax experience, including public accounting and/or an in-house tax role in a complex multi-entity business
• Strong technical knowledge of ASC 740, US GAAP tax accounting and financial-statement tax disclosures
• Solid US federal corporate tax foundation and experience overseeing multi-state and international income tax compliance through external advisers
• Working knowledge of international tax concepts, transfer pricing and intercompany transactions
• Experience coordinating audits, technical analyses and cross-functional projects
• Strong analytical, review and project-management skills
• Clear written and verbal communication skills
• High ethical standards and discretion in handling confidential and sensitive information

Nice to have

• active CPA license
• Experience in AI infrastructure, cloud computing, data centers, hardware, leasing or another capital-intensive and internationally expanding business
• Public-company reporting, IPO-readiness or SOX tax-control experience
• NetSuite, tax-provision software, fixed-asset systems or other large ERP and finance-transformation experience
• Master's degree in taxation

Benefits

• generous cash & equity compensation
• Health, dental, and vision coverage for you and your dependents
• Wellness and commuter stipends for select roles
• 401k Plan with 2% company match (USA employees)
• Flexible paid time off plan

About the company

Lambda is a leader in AI cloud infrastructure serving tens of thousands of customers. Founded in 2012, it has 500+ employees and is growing fast.