Senior Federal Tax Associate

ICU Medical - Salt Lake City, UT

Full-time - Mid Level

Remote - Salt Lake City, UT

Merchant Wholesalers, Durable Goods

About the position

The Senior Federal Tax Associate at ICU Medical, Inc. is responsible for the timely and accurate preparation of federal and state income and franchise tax returns, as well as managing tax provisions and supporting documentation for audits. This role requires strong analytical skills and the ability to communicate effectively with various stakeholders while ensuring compliance with tax regulations.

Responsibilities

• Prepare the federal and state income and franchise tax returns, quarterly estimates, and extensions for the consolidated group, including assistance with the annual R&D credit.
• Prepare the company's monthly, quarterly, and annual income tax provision computation and tax account reconciliation.
• Correspond with federal, state, and local taxing authorities to resolve tax notices.
• Assist in gathering information and preparing workpapers necessary for any federal and state audits.
• Perform tax research, proactively monitor legislative changes, and model tax outcomes for analysis.
• Perform other duties as they arise.

Requirements

• Bachelor's degree from an accredited college or university in Accounting, Finance, or Taxation is required.
• CPA required.
• Minimum of 3-5 years of corporate tax experience in industry or public accounting.
• OneSource income tax compliance software knowledge required.
• Strong experience in ASC 740 preferred.
• Strong proficiency in Microsoft Office (e.g., Excel, Word, and PowerPoint) required.
• Exceptional analytical skills.

Nice-to-haves

• Checkpoint, BNA Tax Research or similar online tax research engine knowledge preferred.
• ERP system experience (e.g., Oracle, Hyperion) preferred.

Benefits

• Remote work flexibility (excluding certain states).
• Professional development opportunities.