# International Tax Manager (R5884)

**Company**: Shield AI
**Location**: San Mateo, California
**Work arrangement**: onsite
**Experience**: senior
**Job type**: Full Time Employee
**Salary**: USD 115,000-200,000 per-year-salary
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.lever.co/shieldai/91433f2c-2356-4b9e-b95a-68013a968011?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_7551fc79-6e4

## Description

Shield AI is seeking an International Tax Manager to join its growing Tax team. This role is ideal for a tax professional who wants to go beyond recurring compliance execution and take meaningful ownership of international direct tax, planning support, special projects, and cross-functional business partnership.

In a lean, fast-moving environment, you will help the company navigate the tax implications of global operations, new legal-entity structures, product and market expansion, and other strategic initiatives. You will also provide hands-on support for U.S. indirect tax matters, including sales and use tax compliance, controversy, process improvement, and automation opportunities.

Responsibilities:

- Lead and support international direct-tax workstreams related to global operations, including U.S. international tax compliance, foreign tax reporting, and coordination with local-country advisors.

- Evaluate tax considerations associated with international expansion, new legal-entity structures, intercompany arrangements, evolving products, and other strategic business initiatives.

- Support tax planning, modeling, research, and implementation activities, including identifying risks, documenting technical positions, and assisting with execution of approved strategies.

- Partner with Accounting, FP&A, Legal, Treasury, operational teams, and external tax advisors to deliver timely, practical, and business-oriented tax guidance.

- Support the tax provision process and related financial-reporting requirements, including documentation and analysis under ASC 740, as applicable.

- Monitor changes in U.S. and international tax laws, regulations, and administrative guidance; assess potential impacts and communicate actionable recommendations to relevant stakeholders.

- Manage priority tax projects while balancing recurring operational responsibilities, deadlines, and evolving business needs.

- Help design, document, and improve tax processes, controls, data flows, and reporting capabilities as the company scales globally.

- Serve as a key internal resource for U.S. indirect tax matters, including sales and use tax, property tax, and other state and local indirect-tax obligations, as needed.

- Oversee or coordinate the preparation, review, and timely filing of applicable U.S. indirect-tax returns, working with internal stakeholders and external service providers.

- Support indirect-tax registrations, nexus assessments, exemption-certificate processes, taxability analyses, and related compliance requirements.

- Identify opportunities to improve indirect-tax compliance through automation, process standardization, data quality improvements, and stronger documentation.

- Assist with responses to state and local tax notices, audits, inquiries, and other tax controversy matters; coordinate with advisors and internal stakeholders to support favorable and timely resolution.

- Build strong cross-functional relationships and help the Tax team respond quickly, thoughtfully, and accurately to complex and high-priority matters.

Qualifications:

- 5-8+ years of relevant corporate tax experience, including meaningful experience in international direct tax.

- Bachelor’s degree in Accounting, Tax, or a related field; CPA is preferred.

- Strong knowledge of U.S. international tax concepts and compliance requirements.

- Experience working with multinational organizations, international legal entities, foreign affiliates, or cross-border business arrangements.

- Working knowledge of U.S. state and local indirect tax, including sales and use tax; experience with property tax, excise tax, or other indirect-tax areas is a plus.

- Experience supporting tax provision, financial-reporting, and ASC 740 matters is preferred.

- Demonstrated ability to manage tax research, planning support, special projects, process improvements, or strategic initiatives in addition to recurring tax compliance.

- Experience partnering effectively with external tax advisors and managing deliverables, timelines, and technical workstreams.

- Excellent written and verbal communication skills, including the ability to explain complex tax matters clearly and pragmatically to non-tax stakeholders.

- A proactive, solutions-oriented mindset and comfort operating in a lean, evolving, high-growth environment.

## Skills

### Required
- international direct tax
- U.S. international tax compliance
- foreign tax reporting
- tax planning
- ASC 740
- sales and use tax compliance

### Nice to have
- CPA
- property tax
- excise tax
- tax provision
- financial-reporting

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Source: [Apply at jobs.lever.co](https://jobs.lever.co/shieldai/91433f2c-2356-4b9e-b95a-68013a968011?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
