Tax Analyst

Purpose of Job We are currently seeking talented Tax Analyst I for our San Antonio, TX facility. Responsible for all aspects of USAA's corporate tax liability to include preparation and maintenance of tax records, income tax withholding deposits, returns, and other related materials. Depending on level, will possess a thorough knowledge of tax laws and regulations for their tax specialty which may include but not limited to local, State, Federal, international, and Real Estate, and Information Reporting, Withholding and Product Tax Compliance. May be required to research and advise business leaders on potential impacts from new and changing tax laws and regulations and provide tax options to reduce tax burden. May assist in the development of tax strategies within the department and/or the business and define data requirements for business systems related to tax. May assist in tax audit responsibilities. Responsible for all aspects of USAA's corporate tax liability to include preparation and maintenance of tax records, income tax withholding deposits, returns, and other related materials. Depending on level, will possess a thorough knowledge of tax laws and regulations for their tax specialty which may include but not limited to local, State, Federal, international, and Real Estate, and Information Reporting, Withholding and Product Tax Compliance. May be required to research and advise business leaders on potential impacts from new and changing tax laws and regulations and provide tax options to reduce tax burden. May assist in the development of tax strategies within the department and/or the business and define data requirements for business systems related to tax. May assist in tax audit responsibilities.Job Requirements Prepares and/or reviews complex federal and state income, sales and premium tax returns, including the analysis of compiled data and GAAP and STAT accounting treatment. Computes current and cumulative tax adjustments and completes required forms and schedules. Calculates forecasted and actual current and deferred tax amounts in accordance with GAAP and STAT accounting rules and prepares tax footnote disclosures; advises business partners of results, impact on performance measures, and variances. Serves as a resource to less experienced team members on escalated issues. Performs special projects and analyzes tax returns to recommend tax planning ideas. Researches, analyzes, interprets, and applies federal and state tax laws, and regulations, and court or other regulatory agencies' rulings or decisions to meet compliance requirements and makes recommendations to management. Seeks resolution of tax audit issues. Prepares and/or reviews tax-related deliverables related to stress testing and risk management. Minimum Requirements Bachelor's degree in Accounting, Finance or a similar business concentration required. 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree OR Master's degree in Accounting, Finance or a similar business concentration or Juris Doctor or Master of Laws If Bachelor's degree 4 or more years of related experience and accountability for complex tasks and/or projects required OR If Master's or Juris Doctor degree, 2 or more years of related experience. Proficient knowledge of the corporate tax function/discipline and demonstrated application of knowledge, skills, and abilities towards work products required. Proficient level of business acumen in the areas of the business operations, corporate tax industry practices, and emerging trends. Qualifications may warrant placement in a different job level. When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not be able to change your responses. Preferred Experience with ASC 740 income tax accounting Experience with C Corporation tax issues Experience with CorpTax compliance software or an equivalent product Familiarity with internal controls (ICFR and BCM) The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. At USAA our employees enjoy one of the best benefits packages in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals. USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers. Relocation assistance is not available for this position. For Internal Candidates: Must complete 12 months in current position (from date of hire or date of placement), or must have managers approval prior to posting. Last day for internal candidates to apply to the opening is 07/04/18 by 11:59 pm CST time.