Tax Manager or Senior Manager, Hedge Funds

As a Tax Manager at Tyson, you'll be responsible for managing the IRS audit of federal income tax returns, preparing timely responses to IRS queries, and maintaining audit recordkeeping. You'll also oversee state income tax audits and engage in various income tax projects, which include support with federal and state tax returns, tax planning, and quarterly ASC 740 reporting.

To qualify for the Tax Manager position at Tyson, candidates should possess a Bachelor’s or Master’s degree in accounting, coupled with at least 6 years of experience in corporate income taxation. A CPA designation is preferred, and prior experience handling federal and state tax audits, particularly with a Big 4 accounting firm, will give you a competitive edge.

Essential skills for a Tax Manager at Tyson include strong oral and written communication skills, a solid knowledge of federal and state corporate tax issues, and proficiency in standard computer applications like Excel, Word, and Outlook. Familiarity with tax research tools and preparation software, particularly One Source, is also highly desirable.

Candidates applying for the Tax Manager role at Tyson will benefit from 6 or more years of experience in corporation income taxation or related fields. Experience dealing with federal and state income tax audits is particularly valuable, as well as previous employment at a Big 4 accounting firm.

Working as a Tax Manager at Tyson allows you to engage deeply with complex tax issues while contributing to a well-respected company in the industry. You'll gain hands-on experience managing audits, compliance, and strategic planning, all of which are instrumental in advancing your career in tax management.

To manage multiple tax audits, I prioritize by assessing urgency and complexity, ensuring a detailed audit calendar is maintained. Clear communication with stakeholders allows for timely information sharing and updates.

One pivotal issue I faced involved a significant IRS inquiry regarding a tax return position. I conducted thorough research and collaborated with our legal team, providing strong documentation that upheld our position and successfully closed the audit without penalties.

Effective communication during tax audits involves regular updates to the audit team, clear documentation of all findings, and preparing concise summaries for stakeholders to keep everyone aligned and informed throughout the process.

I regularly participate in professional development seminars, subscribe to tax journals, and leverage online resources such as CCH and RIA Checkpoint to stay updated on changes in tax legislation and best practices.

I find tax preparation software like One Source extremely useful for calculations and documentation. Additionally, tools such as Excel for data analysis and CCH for research streamline my processes and enhance accuracy in tax management.

Handling discrepancies involves thorough investigation, gathering all relevant documentation, and identifying the root cause. I ensure transparency with auditors and proactively present solutions to correct any identified issues.

In my previous roles, I was responsible for ASC 740 quarterly reporting, where I ensured compliance by accurately calculating temporary differences and effective tax rates, collaborating with auditors to validate our financial statements.

I approach complex tax issue research systematically: first, defining the issue, then utilizing reliable resources such as CCH and RIA Checkpoint for information, followed by consulting with colleagues or industry experts for insights before drafting a comprehensive analysis.

During an audit, our team's position was questioned regarding an aggressive tax strategy. I prepared a presentation outlining our rationale, backed by documentation and relevant precedents, which ultimately resulted in a favorable outcome for our client.

My approach to tax planning involves closely collaborating with project leaders to discuss potential implications early on. I emphasize structuring transactions to maximize tax efficiency while maintaining compliance and minimizing risks.