BorgWarner
Foreign Tax Lead
Auburn Hills - Michigan - USA · Contract
Sponsorship not specified$171k-$235kDetected 44 days ago
Agentic AIProject ManagementAccountingForecastingExcelM&ATaxCommunicationMentoringMicrosoft OfficeGAAPTax ProvisionTransfer Pricing
About the role
- We believe the health and safety of our employees are a top priority.
- However, remember that BorgWarner thinks differently.
- If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.
Responsibilities
- Responsible for determining BorgWarner's position with regards to APB23 and the preparation of detailed quarterly memoranda to support that position.
- Responsible for timely provision of documents to financial auditor and efficient management of quarterly audit procedures related to non-US tax matters.
- Responsible for the automation of 90%+ tax adjustments made by all non-US reporting units during soft-close and year-end to drive market leading efficiency within the Company's US GAAP tax provision process:
- Responsible for developing, executing, and managing a detailed plan to automate tax adjustments, working closely with the tax technology team, the non-US tax team, the local reporting unit representatives, and external advisors (where relevant).
- Supports non-US aspects of M&A, tax structuring, and legal entity simplification efforts:
- Responsible for timely non-US tax support to VP Tax & M&A for all M&A, tax structuring, and legal entity simplification efforts.
- Supports non-US aspects of tax audit activity:
- Responsible for timely support to VP Tax & M&A for all tax audit activity outside of the US.
- Co-leads a team of approximately 8 that helps support non-US tax efforts.
Requirements
- Bachelor's degree in accounting or CPA required.
- Very strong knowledge of ASC 740.
- Strong knowledge of international U.S. federal tax rules and associated treasury regulations.
- Working knowledge of transfer pricing concepts.
- Must have advanced ability to model tax impacts.
- Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., AI Agents, PowerAutomate, etc).
- Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set.
- Must be results focused with a sense of urgency in execution.
Compensation
- $171,200 - $235,400
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Company info
- BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world.
- Our Culture
- BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. We believe the health and safety of our employees are a top priority.
- Career Opportunities
- We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future.
- We offer positions locally and globally with over 80 locations in 19 countries.
- If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration.
- You may see the list of requirements and feel you do not meet all of them.
- Leads other continuous improvement efforts with quarterly, soft-close, and annual US GAAP tax provision process, especially in reducing workload of reporting unit representatives.
- BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions.
- We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment.
- At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world.
- BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.
- Responsible for non-US aspects of quarterly and annual global
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This listing is sourced directly from BorgWarner's careers page and normalized into a canonical job model.