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$203,125–$276,120.
Based on 240 similar postings.
Employer
About Samsung Electronics
Samsung Electronics is a South Korean multinational corporation and a global leader in technology, specializing in consumer electronics, semiconductors, and home appliances.
Samsung Electronics currently has
94 open roles
on FindRole.
Listed pay typically runs
$106,000–$174,500
across 58 roles with salary data.
The Tax Director leads the company income tax and controversy function, ensuring the accuracy of income tax positions, transfer pricing policies, and tax controversy matters in compliance with domestic and international laws. This role involves managing quarterly and annual income tax provisions, performing risk-level reviews of general ledger accounts, and conducting technical research on significant transactions to provide guidance to cross-functional teams. The position also entails defending the company during audits, managing relationships with external advisors and government officials, and overseeing internal control compliance. Key requirements include expertise in U.S. federal and international tax law, proficiency in Microsoft Excel, and experience with SAP or OneSource Tax Provision systems. The role focuses on solving complex tax risks and streamlining workflows through AI tools within a multinational corporate environment to ensure consistent reporting and policy governance.
Manage the company's quarterly and annual income tax provision process including current and deferred tax calculations.
Oversee transfer pricing documentation and intercompany policy governance for a multinational environment.
Lead the defense and resolution of tax authority audits, disputes, and litigation matters.
Conduct technical tax research to provide guidance on significant transactions to internal business units.
Monitor new tax legislation and communicate potential impacts on financial reporting to stakeholders.
Implement AI tools and technology solutions to improve tax compliance and workflow efficiency.
Manage relationships with external tax advisors, outside counsel, and government officials.
Ensure compliance with internal controls regarding tax-related risks and procedures.
What we're looking for
Bachelor's degree or higher in Accounting, Finance, Taxation, or a related field from a four-year college or university.
10-15 years of corporate income tax experience in provision, compliance, transfer pricing, and controversy; or 8+ years if from a Big 4 firm.
Public accounting experience (Big 4 or equivalent) and/or CPA / JD (preferred).
Direct, hands-on experience managing federal and/or international income tax audits and controversy matters.
Demonstrated experience with transfer pricing methodologies, documentation requirements, and intercompany policy governance in a multinational environment.
Proven record of leading innovative process improvement projects within a tax department.
Experience with SAP, OneSource Tax Provision (OTP), or similar ERP/tax technology systems (preferred).
Proficiency in AI tool implementation and usage within the tax function (preferred).
Tax Controversy
Transfer Pricing
Advance Pricing Agreements (APA
FIN 48
U.S. International Tax
GILTI
NCTI
FDII
BEAT
FTC
Pillar Two
Data Analytics
Automation
IP Structuring
Tax Controversy
Transfer Pricing
Advance Pricing Agreements (APA
FIN 48
U.S. International Tax
GILTI
NCTI
FDII
BEAT
FTC
Pillar Two
Data Analytics
Automation
IP Structuring
Income Tax
Transfer Pricing
Tax Provision
Tax Controversy
SAP
OneSource Tax Provision (OTP)
ERP
Excel
Financial Modeling
AI Tools
Internal Controls
Audit Defense
Tax Research
State and Local Tax
Sales and Use Tax
Property Tax
Franchise Tax
Federal Excise Tax
Unclaimed Property
OneSource
PTMS
Tax Technology
AI Tools
Project Management
Change Management
Audit Defense
Risk Management