Sr International Tax Analyst - Join Robert Half in Wickliffe, Ohio

Are you a seasoned tax professional with expertise in global tax compliance and strategy? Robert Half is seeking a Sr International Tax Analyst to join our dynamic team in Wickliffe, Ohio. This pivotal role offers the chance to optimize multinational tax strategies, ensure unwavering compliance with complex international regulations, and drive tax efficiency for our clients' global operations. With a competitive salary starting at $100,000+, excellent benefits, and robust career growth opportunities, this position is perfect for ambitious tax experts ready to make an impact.

In this role, you'll navigate the intricacies of U.S. international tax rules, including Subpart F, GILTI, and FDII, while collaborating with cross-functional teams to minimize tax liabilities and support strategic business decisions. Wickliffe, Ohio, provides an ideal setting with its proximity to major business hubs, offering a balanced lifestyle with access to Cleveland's vibrant economy.

About the Role

The Sr International Tax Analyst position at Robert Half is designed for professionals who thrive in fast-paced, global environments. You'll be at the forefront of tax planning for international operations, handling everything from compliance filings to high-stakes audits. This full-time role reports to the Tax Director and involves close partnership with finance, legal, and operations teams. Key focus areas include U.S. tax returns for foreign entities (Forms 5471, 8858), transfer pricing documentation, and tax provision calculations under ASC 740. With Robert Half's reputation as a leader in finance and accounting staffing, you'll gain exposure to diverse industries and cutting-edge tax technologies, accelerating your career trajectory.

Key Responsibilities

As a Sr International Tax Analyst, your day-to-day will include:

• Preparing and reviewing complex U.S. income tax compliance documents for international subsidiaries, with precise calculations for earnings & profits (E&P), Subpart F income, and GILTI inclusions.
• Supporting quarterly and annual income tax accounting, including effective tax rate reconciliations and non-U.S. tax provisions.
• Developing and implementing global tax strategies to optimize effective tax rates and mitigate risks from BEPS 2.0 and Pillar Two reforms.
• Conducting in-depth international tax research using tools like Bloomberg Tax and CCH, advising on cross-border M&A and restructurings.
• Managing responses to IRS audits, APA processes, and foreign tax authority inquiries, liaising with Big 4 advisors.
• Ensuring full compliance with transfer pricing regulations, including master files, local files, and Country-by-Country Reporting (CbCR).
• Leading process improvement projects, such as automating tax calculations via Alteryx or implementing ERP tax modules.
• Collaborating on special initiatives like supply chain tax optimization and digital services taxes.

Required Qualifications

To excel in this Sr International Tax role, candidates should possess:

• A Bachelor's degree in Accounting, Finance, or Taxation; Master's in Taxation preferred.
• 5-8+ years of progressive international tax experience, ideally in corporate or public accounting.
• Active CPA, EA, or CMT certification highly desirable.
• Expertise in U.S. international tax (Subpart F, 5471, 8858, Section 482) and OECD transfer pricing guidelines.
• Strong proficiency in tax provision software (OneSource, Corptax), Excel (advanced formulas, VBA), and ERP systems (SAP, Oracle).
• Proven ability to manage multiple deadlines in a high-volume environment.
• Exceptional analytical, communication, and stakeholder management skills.
• Knowledge of emerging trends like global minimum tax and digital economy taxation.

Prior experience with manufacturing or industrial clients in Ohio is a plus, given Wickliffe's industrial landscape.

Why Join Us at Robert Half?

Robert Half offers unparalleled support for your professional journey. Enjoy a base salary of $100,000-$140,000 commensurate with experience, plus performance bonuses up to 15%. Our comprehensive benefits package includes medical, dental, vision coverage, 401(k) with 5% match, unlimited PTO accrual, and hybrid work flexibility. Invest in your growth with tuition reimbursement, CPA exam support, and access to our exclusive training portal featuring courses on international tax updates.

Join a collaborative culture where innovation meets expertise. In Wickliffe, Ohio, you'll contribute to Fortune 500 clients while enjoying Lake Erie's outdoor recreation and Cleveland's cultural scene. Robert Half is an equal opportunity employer committed to diversity. Apply today to elevate your tax career!