Senior Analyst, Federal Income Tax

At Dycom Industries, as a Senior Analyst, Federal Income Tax, you’ll help solve business challenges, implement adoption of new tax laws, and communicate tax developments. You’ll help with determining our federal income tax effects and recommend solutions that support our overall business objectives to ensure that our filing positions are consistent with good business practices and with the applicable tax laws and rules.

What you’ll do as a Senior Analyst, Federal Income Ta

• Prepare and perform detailed technical reviews of the worldwide income tax provision and supporting workpapers to ensure technical accuracy
• Manage your time to ensure internal and external deadlines are met for multiple workstreams simultaneously
• Prepare supporting documentation to ensure compliance with key SOX controls related to US tax accounting
• Liaise with other corporate departments and with subsidiaries to help ensure the tax effects of transactions and developments are appropriately captured in the income tax provision and return
• Perform detailed technical reviews of corporate and partnership income tax returns and supporting workpapers
• Prepare and perform a detailed review of income tax estimated and extension payment calculation
• Research and analyze existing and new accounting and tax regulations and assist with determining tax effects and process impacts for both provision and compliance
• Help improve the tax function to control risk and facilitate better decision making by increasing efficiencies and implementing automations utilizing digitization tools to reduce hours and optimize processes
• Assist with any tax projects that occur, such as tax planning, process transformation, restructuring, and due diligence
• Utilize software such as OneSource Tax Provision, OneSource Income Tax, Alteryx, and Power BI to achieve best corporate tax practice

What you’ll need

• To be 18 years of age or older
• Authorization to work in the United States for this company
• Bachelor’s degree in Accounting, Masters in Tax is a plus
• 5+ years of overall experience with a minimum of 2 years of ASC 740 and federal compliance experience
• CPA license (preferred)
• Advanced experience with Microsoft Excel using formulas and functions
• Extensive experience with Microsoft Word
• Knowledge of tax research platforms such as CCH, BNA Intelliforms, or related
• Knowledge of OneSource Tax Provision and Income Tax (preferred)
• Experience with large ERP systems and/or Hyperion (preferred)

Additional qualifications

• Knowledge of Alteryx, Power BI, BNA, and SAGE Fixed Assets (preferred)
• Are willing to work nights, some weekends, and travel when required
• Tax technical knowledge of ASC 740 including year-end provision, interim provision, unrecognized tax benefits, and valuation allowance requirements. An understanding of ASC 718 will be helpful
• Experience in preparation and review of income tax provisions, interim and year-end, and supporting work-papers. Additional experience in auditing provisions is a plus
• Experience in preparation and review of corporate and partnership tax returns and supporting work-papers