Sr Principal, Tax

Description CA, Inc. (NASDAQ:CA), one of the worlds leading independent, enterprise management software companies, unifies and simplifies complex information technology (IT) management across the enterprise for greater business results. With our Enterprise IT Management vision, solutions and expertise, we help customers effectively govern, manage and secure IT. Customers can evolve their IT operations from being reactive and focused only on technology to being flexible, adaptable and focused on serving the business. Today, CA, formerly known as Computer Associates, serves the majority of the Fortune® 1000 companies, as well as government organizations, educational institutions and thousands of other companies in diverse industries worldwide.

We are currently looking for a qualified US GAAP Tax,Senior Principal to join our Tax team at our CA headquarters in Islandia, NY.

This newly-created tax position will report directly to our VP of Tax Controllership (based at CA headquarters in the US) and join an experienced team of US GAAP Tax professionals to provide well-informed tax technical expertise in respect of CAs consolidated financial statements, working closely with business and finance contacts to ensure delivery of a timely, reliable and compliant annual and quarterly tax provisions as well as related balance sheet and income statement analytics and sensitivity testing.

Emphasizing the US GAAP Tax aspects of our non-US business units, the Senior Tax Principal will partner with members of our global tax team to: ? assess the US income tax implications of cross-border activities by our CFCs, including cash and tax credit repatriation strategies, ? develop, implement and then manage prospectively certain local country tax strategies, ? drive efficiencies in and improvements to our US GAAP Tax processes, and ? coordinate timely CA Tax participation in CA Finance forecasting cycles.

The Senior Tax Principal must be a strategic thinker and effective communicator, who will quickly become a trusted CA business advisor. A successful candidate will be energetic, forward-thinking and creative, with high ethical standards, sound judgment and an appropriate professional image. The Senior Tax Principal must be a well-organized, detail-oriented and self-directed individual with strong interpersonal skills who can work both independently and within a team structure to drive multiple concurrent projects to completion. Candidates should have a demonstrated ability to implement strategic vision. Business-related travel is anticipated to arise infrequently and only on an as-needed basis.

Qualifications: ? 10+ years of experience and a record of achievement in the tax industry (in-house and/or global or regional accounting firm), with foundational skills in US federal corporate income tax compliance and the tax aspects of US GAAP reporting and related processes (i.e., preparation and/or review of financial statement income tax provisions and related tax reporting), including a demonstrated understanding of FAS 109 and FIN 48 tax accounting principles for US GAAP reporting. ? Knowledge of technical aspects of US federal corporate income taxation, with particular emphasis on corporate M&A tax requirements, post-transactional integration from the tax perspective, key cross-border US tax concepts (such as subpart-F, deemed dividends, foreign tax credits & foreign currency), cash repatriation strategies, and royalties, leveraging and other intercompany arrangements. ? Tax accountant with CPA. Advanced degree (masters or law) in taxation preferred.

Theres never been a better time to join CA. Were a dynamic company with a strong vision in a growing global market. At a time when customers are demanding more and more from their technology, were changing the way the world manages IT, to help customers better perform, compete and grow. Thats why the majority of leading companies across industries worldwide use our software. Its also why youll find a wealth of opportunities for important and rewarding work. Come to CA and build the career you want.

We offer competitive salary, company-sponsored premium Medical/Prescription & Dental Plans, company-paid Holidays, Vacation, Personal and Sick Days, 401(k) Plan, Employee Stock Purchase Program, Education/Training Reimbursement, Charitable Gift Program, Adoption Assistance Program, and Veterinary Care Insurance.

Our Islandia, NY campus offers several amenities, including: ? Gourmet cafeteria with wide selection of cuisine ? Montessori Child Development Center for children up to the age of six ? Banking services ? Fitness Center (state of the art facility complete with indoor full court basketball, indoor racquetball courts, cardio studio, outside running track, soccer fields, tennis courts) ? Concierge services (dry cleaning, package shipping, stamps and movie rentals) ? On-site chiropractor

To learn more about CA and this opportunity, we welcome you to visit our web site at www.ca.com.

EOE/AA

Please refer to job code 14466 when responding to this ad.

Category:	Education/Training
	> Principal
Location:	Islandia, NY
County:	Suffolk County
ZIP Code:	11749
Pay Rate:	Open
Job Terms:	full time
Company:	CA, Inc.
Phone:	email only please
Fax:	email only please