Job Description:
About NortonLifeLock:
NortonLifeLock Inc. (NASDAQ: NLOK) is a global leader in consumer Cyber Safety. NortonLifeLock is dedicated to helping secure the devices, identities, online privacy, and home and family needs of its nearly 50 million consumers, providing them with a trusted ally in a complex digital world. For more information, please visit NortonLifeLock.com or connect with us on Facebook, Twitter, LinkedIn, Instagram and YouTube.
About the Role:
This role will be reporting to the Tax Accounting Tax Director and support our global tax reporting, income tax compliance and financial reporting processes.
Responsibilities:
Prepare and review key aspects of ASC 740 global income tax provision calculations for quarterly and annual SEC filings including but not limited to GAAP & Non-GAAP effective tax rate, ASC 718 calculations, tax reserves related to uncertain tax positions (ASC 740-10 & FAS 5), valuation allowance, forecast of the AETR, cash tax rate, accounts reconciliation, quarterly analytics, journal entries, footnote disclosures, etc.
Research complex tax issues and draft tax memorandum for documentation
Monitor tax legislation and accounting standard updates and perform relevant tax impact analysis
Implement and maintain an appropriate level of internal control and documentation on a quarterly basis in compliance with SOX 404 requirements
Assist with US federal and state income and franchise tax returns, quarterly estimates and extensions
Support the tax department in managing tax audits, tax notices, IDRs, etc.
Supervise and train senior tax analyst on various tax assignments
Perform other tax related duties and assist with special projects as required
Identify opportunities for process improvement; leverage automation to drive efficiency and effectiveness both independently and through collaboration with other tax and technology specialists
Collaborate across corporate finance, legal, treasury, human resources and other functional groups within the organization with respect to tax strategies and projects
Qualifications:
Minimum 6+ years of corporate tax experience with public accounting firm and/or high technology corporate tax department and strong knowledge of US GAAP and ASC 740
Bachelor's degree in Accounting, strong accounting skills; MST or CPA a plus
Strong computer skills utilizing MS Office; OneSource income tax provision; knowledge of Oracle, Essbase and Business Objects a plus
Strong organizational and analytical skills, professionally curious and detail-oriented
Must be collaborative and team-oriented personality; able to build and foster professional relationships within the organization
Excellent workpaper skills that result in audit ready documentation
Ability to meet deadlines, manage multiple projects and see projects through completion
Excellent verbal, written and interpersonal skills enabling effective cross-functional communication
NortonLifeLock is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law. NortonLifeLock strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds.
We also consider for employment qualified individuals with arrest and conviction records. In addition, NortonLifeLock will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Learn more about pay transparency.
EEO is the law. Applicants and employees of NortonLifeLock Inc. are protected under Federal law from discrimination. See the EEO poster and supplement.