012 NiSource Corporate Services Co Looking for Director Income Tax Operations at Columbus, Ohio Full Time

Director Income Tax Operations page is loaded Director Income Tax Operations Apply locations Columbus OH – Arena District Virginia Ohio Maryland Kentucky time type Full time posted on Posted Yesterday job requisition id R(phone number removed)

Job Title: Director Income Tax Operations

Job Code: (phone number removed)

Summary

The Director of Income Tax Operations is responsible for all aspects of forecasting, accounting for income taxes, taxable income computations and annual tax account reconciliations. NiSource calculates its income tax provision on a monthly, quarterly and annual basis utilizing CorpTax Provision software. The Director is responsible for reviewing the quarterly tax-related financial information and disclosures included in SEC filings (Forms 10-K and 10-Q). The successful candidate will partner with team members in both the business and peers in tax planning and indirect tax. This position will include the following key responsibilities

Principal Duties and Responsibilities

• Leads a team of tax professionals to account for all aspects of income tax accounting and reporting, including calculating the effective tax rate, current and deferred tax provisions, taxes payable, and return to provision adjustments.
• Analyzes the tax consequences of various book / tax differences and tax topics, including accounting methods, fixed assets, stock compensation, and tax credits.
• Reports quarterly and annual accounting for income tax results in the 10Q, 10K, and Non-GAAP reporting.
• Ensures income tax forecast and income tax provisions are correctly stated
• Coordinates external auditor review of the consolidated and separate company financial statements
• Ensures appropriate SOX processes, including design and testing
• Coordinates and integrates with corporate tax planning, business controllers, accounting policy, financial planning & analysis, regulatory, and other business partners
• Enhances analytics and understand effective tax rate components
• Develops process documentation and support ongoing process transformation while adhering to controls and policies
• Develops and manages a team of tax professionals, supporting ongoing technical and professional development.
• Assists in identifying tax planning opportunities, maximize efficiencies and minimize risk
• Supports the diligence and integration processes for domestic transactions, including mergers, acquisitions, reorganizations, and business initiatives. Ensure impact of approved transactions are timely and accurately incorporated into forecasts. Prepares calculations and / or disclosures relating to the impact of such transactions.
• Leverages technology to create effective efficiency and design dashboards and analytics to manage processes
• Leads the evolution of tax technology tools and support technology enhancements

Required Qualifications for Position

• Bachelor’s Degree
• At least 12 years of professional experience with 5+ years of public accounting experience in ASC 740 with one of the “Big Four” firms or equivalent experience
• Comprehensive technical skills in general accounting principles, ASC 740, and federal and state income tax concepts
• Experience supervising teams to build an atmosphere of trust; providing technical training and mentorship to other team members; coaching staff including providing timely and meaningful feedback
• Tax provision and compliance software experience, preferably CorpTax
• Proficient in the use of Microsoft Office, specifically Excel
• Strong aptitude for identifying and implementing process improvements
• Excellent verbal and written communication skills
• Strong tax research skills
• Organized and attentive to detail

Preferred Additional Qualifications for Position

• Master’s Degree in Accounting, Tax or a related discipline
• Certified Public Accountant
• Exposure to or implementation of Alteryx, Tableau or other tools in Tax
• Utility industry experience helpful, but not required

Disclaimer

This description is not designed to be a complete list of all duties and responsibilities required of the position.

Inclusion & Diversity 
Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.

Respect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.

Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.

Equal Employment Opportunity 
NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, genetic information, or any protected group status as defined by law. Each employee is expected to abide by this principle.

By applying, you may be considered for other job opportunities. 

Safety Statement
Promote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.

Posting Start Date:

2023-03-17

Posting End Date (if applicable):

Please note that the job posting will close on the day before the posting end date. About Us

At NiSource, you’ll be part of the team serving nearly four million customers throughout the Midwest and Mid-Atlantic, who count on us to energize their homes and businesses. Whether speaking with customers by phone, analyzing financial data or installing new gas lines in a neighborhood, you’ll meet exciting challenges each day and make the most of your skills and talents. And you’ll be part of a company that was named by Forbes magazine as one of America’s Best Large Employers.

We’re looking for talent from all backgrounds. We invite candidates of all abilities to come as they are and do what they love. Through our years of successful growth, we’ve stayed true to our roots by making a difference in the lives of millions of our customers. If you’re interested in joining an inclusive, innovative company that fosters opportunity for growth, NiSource might be the place for you.