South Jordan, UT

Job Type
Full-Time Regular

Pay Rate

Tax Operations is seeking an associate to support the ISG Tax Q.A., Control and Reconciliation role reporting into the Utah Director.

This is a challenging position that requires strong organization and process management skills. In addition, this role requires excellent trouble shooting, execution and communication (written and verbal) skills.

ISG Tax Q.A., Control and Reconciliation team

Primary Responsibilities

  • Receive data, review and resolve and report all system to system data discrepancies (GDS to TDW to Revolver)
  • Sample documents for review:
  • Ensure accounts deemed undocumented by the analyst are in fact undocumented
  • Ensure accounts deemed documented by the analyst meet the requirements (completeness, accuracy, correct form
  • Eligibility for treaty rates
  • Ensure cure documents are appropriate, complete and accurate
  • Track and report results
  • Sample Change in Circumstance & U.S. Indicia events to ensure
  • Those deemed by the analyst to be a CIC are in fact true CIC
  • Those deemed by the analyst to be a "false positive" were appropriately disposition
  • FATCA / IGA filings
  • Review all data from IT prior to submitting to E&Y
  • Review all E&Y filings and providing signoff prior to submission
  • Track and report all filings
  • Sample withholding reversals to ensure timeliness and accuracy

Skills required

The successful candidate will operate across all business units and Tax Operations functional areas and will possess the following skills:

  • Ability to multitask and take ownership of complex issues and meet tight deadlines
  • Ability to operate across all functional areas across Business Unit, Corporate Tax, Technology and Risk
  • Highly Organized and Detail Oriented
  • Ability to manage a large team in a complex and dynamic environment
  • Attention to detail and meeting deadlines
  • Excellent verbal and written communication skills
  • Good analytical and problem solving skills
  • Comprehensive understanding of Microsoft Excel
  • Strong MS Office skills, including MS Excel, PowerPoint, Word and MS Project
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