CPA Tax Director with Global Corporate Tax Leadership Experience

• Tax Leadership & Strategy: Senior tax executive with extensive experience leading global tax organizations for public and private companies, overseeing tax strategy, compliance, planning, risk management, ASC 740, mergers and acquisitions, and the development of high-performing tax teams.
• Corporate Tax Compliance: Directed complex U.S. federal, multi-state, and international tax compliance programs, including consolidated corporate income tax returns, partnership returns, pass-through entities, and indirect taxes while ensuring regulatory compliance.
• ASC 740 & Tax Accounting: Extensive experience leading quarterly and annual ASC 740 income tax provisions, deferred tax calculations, financial statement disclosures, tax accounting research, and technical tax memoranda under U.S. GAAP and IFRS while partnering closely with external auditors.
• Tax Planning & Mergers and Acquisitions: Led tax planning initiatives, acquisition due diligence, transaction structuring, integration planning, and modeling of acquisition strategies while generating substantial tax savings and supporting numerous M&A transactions.
• Leadership, Process Improvement & Technology: Directed tax departments, developed and mentored tax professionals, managed external advisors, implemented tax technologies, improved tax processes, and enhanced operational efficiency through automation and process optimization.
• Audit, SOX & Risk Management: Led tax audits, managed responses to taxing authorities, maintained SOX 404 compliance, coordinated audit documentation, and strengthened internal controls and enterprise tax governance.
• Financial Leadership & Executive Partnership: Served as a strategic advisor to executive leadership, Boards of Directors, finance, treasury, payroll, HR, legal, and audit committees by providing technical guidance, tax modeling, and strategic recommendations on complex business transactions.
• Public Accounting & Diverse Industry Experience: Began career in public accounting before advancing into senior corporate tax leadership roles across numerous industries with deep expertise in tax consulting and compliance.
• Education & Certifications: Bachelor of Science in Business Administration with a major in Accounting and an active Certified Public Accountant (CPA) license.