Rokt
Senior Manager / Director, Direct Tax & Transfer Pricing
New York, New York, United States · Director
Sponsorship not specified$10k-$50kDetected 79 days ago
Machine LearningAccountingM&AFP&ATaxCommunicationProblem SolvingTax ProvisionTransfer Pricing
About the role
- This is a high-impact, high-visibility role within a technology-forward environment where automation and AI tools are actively embedded into how we work.
- This is an exciting role with a tremendous opportunity to grow your tax and tech skills.
Responsibilities
- Leverage technology to lead all aspects of direct tax matters for Rokt, partnering with the Head of Tax and external advisors.
- Partner closely with the Head of Tax and external advisors to serve as a subject-matter expert on transfer pricing, maintaining documentation, policies, and intercompany agreements in alignment with IRS regulations,OECD guidelines and local country requirements.
- Manage international tax matters, including Subpart F, NCTI, BEAT, FDEEI, and other U.S. international tax implications relevant to Rokt's global operations.
- Provide proactive audit support for federal, state, and international tax authority examinations, managing information requests and coordinating responses.
- Support mergers, acquisitions, and strategic transactions, including tax due diligence, structuring analysis, purchase price allocations, and post-acquisition integration.
- Partner with Finance and Accounting teams to identify and implement tax-efficient structures and process improvements leveraging technology and AI tools.
- Collaborate cross-functionally with Legal, FP&A, and corporate development on ad hoc tax planning and special projects.
- We at Rokt choose to create a company that is as diverse and inclusive as the world we live in by attracting, growing & keeping the best talent.
- Leading companies drive 10-50% of additional revenue-and often all their profits-from the extra products or services they sell.
Nice to have
- 8+ years of income tax experience in a Big 4 public accounting firm and/or in-house corporate tax function.
- Strong technical proficiency in U.S. federal and state income tax provision (ASC 740) and compliance.
- Solid understanding of transfer pricing principles and international tax concepts (Subpart F, GILTI, BEAT, FDII, tax treaties).
- Exposure to tax due diligence and M&A structuring is a strong plus.
- Proficiency with tax technology platforms and a strong interest in AI-driven tools and automation.
- Strong analytical, organizational, and communication skills with the ability to explain complex tax concepts to non-tax stakeholders.
Compensation
- Lead and manage the preparation and review of Rokt's U.S. federal and state income tax provision (ASC 740), ensuring accuracy and completeness on a quarterly and annual basis.
Benefits
- Every Rokt'star gets equity in the company Enjoy catered lunch every day and healthy snacks in the office.
- Plus join the gym on us!
- Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance!
- Dog-friendly office Extra leave (bonus annual leave, sabbatical leave etc.) Work with the greatest talent in town See the world!
- Equal employment opportunities are available to all applicants without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
- Equity grants are issued in good faith, subject to company policies, board approval, and individual eligibility.
Company info
- As a mission-driven, hyper-growth community of curious explorers, our ambition is to unlock real-time relevancy in ecommerce and beyond.
- Our bias for action means we are not afraid to quickly venture into uncharted territories, take risks, or challenge the status quo; in doing so we either win or learn.
- We work together as one aligned team, never letting egos get in the way of brilliant ideas.
- We value diversity, transparency, and smart humble people who enjoy building a disruptive business together.
- We pride ourselves on being a force for good as we make the world better.
- We are Rokt, a hyper-growth ecommerce leader.
- Rokt's AI Brain and ecommerce Network powers billions of transactions connecting hundreds of millions of customers, and is trusted to do this by the world's leading companies.
- We are a team of builders helping smart businesses find innovative ways to meet customer needs and generate incremental revenue.
- At Rokt, we practice transparency in career paths and compensation.
This listing is sourced directly from Rokt's careers page and normalized into a canonical job model.