Corporate tax accountant 2

Req ID: 49391 Team: N365 CONTROLLER Entity: HII Corporate Office Shift: 1st

US Citizenship Required for this Position: Yes

Full-Time Relocation: Relocation assistance will be available

Virtual/Telework Opportunity: Yes - Telework available up to 100%

Travel Requirement: Yes, 10%-25% of the time

Salary Range: $61,000.00 to $94,000.00

The anticipated salary range represents the estimated base pay for this role. Final compensation will be determined based on experience, qualifications, and other job-related factors, and may vary from the posted range.

Meet HII’s Corporate Team HII’s corporate team is responsible for providing strategic direction across technological and business disciplines, including accounting, finance, human resources, sales, operations, business development, legal, sustainability, communications, information technology, security, and more. In service of our employees, leaders, customers, and shareholders, we have the privilege of supporting thousands of colleagues across the entire business. Find the role that’s right for you. Apply today. We look forward to meeting you.

The Role HII (Huntington Ingalls Industries) seeks an experienced Corporate Tax Analyst 2.

Responsibilities include:

• Assist in preparation of international, federal, state and local corporate income tax returns in compliance with applicable tax laws.
• Assist in preparation of quarterly and annual income tax provisions, including reconciliation and roll-forward of deferred tax accounts.
• Support tax workflows to include the Annual Operating Plan, Indicated Final Forecasting, Forward Pricing Rate Proposal and Transfer Pricing Reports.
• Assist in implementing tax department automation and technology initiatives.
• Assist with improvements to tax department processes and other special projects.

*Fully remote considered for ideal candidate*

Must Have

• Bachelor's Degree, ideally in Business Administration, Finance, Accounting or Economics, plus at least 3 years of related experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency;
• Master’s Degree and 1 year of relevant professional experience.

Nice to Have

• Big 4 or large corporate tax experience
• Experience preparing income tax returns for large corporations.
• International tax return preparation experience, both domestic (8858, 5471, 8992, 8993, etc.) and foreign country corporate income tax returns.
• Preparation experience of international tax workpapers for FDII, GILTI, BEAT, and Pillar II
• Experience with data analysis, including Power BI and Alteryx
• Experience with Microsoft Office, including Outlook, Excel, Word, and PowerPoint.
• Experience with OneSource Income Tax Compliance, CSC Corptax, Longview Tax Provision, and BNA Fixed Asset Software.
• Experience with SAP, CostPoint, and Central Finance accounting systems and related applications
• Experience with tax research services, such as Checkpoint and BNA.
• Knowledge of the provisions and application of ASC 740, Income Tax Accounting.
• Strong technology and organizational skills
• Excellent written and oral communication skills
• Strong analytical abilities
• CPA designation

Why HII

We build the world’s most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space and cyber. HII’s diverse workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals.

Recognized as one of America’s top large company employers, we are a values and ethics driven organization that puts people’s safety and well-being first. Regardless of your role or where you serve, at HII, you’ll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career.

Working at HII is more than a job - it’s an opportunity to build a future. We offer comprehensive benefits including: medical, prescription drug, dental and vision plan choices, on-site health centers, tele-medicine, wellness resources, employee assistance programs, savings plan options (401K), financial education and planning tools, life insurance, tuition reimbursement, employee discounts, early childhood and post-secondary education scholarships, and more. Some benefits may vary depending on your specific division or work location.

Together we are working to ensure a future where everyone can be free and thrive.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.

Do You Need Assistance?

If you need a reasonable accommodation for any part of the employment process, please send an e-mail to buildyourcareer@hii-co.com and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Additionally, you may also call 1-844-849-8463 for assistance.