Senior Director, Tax

GEICO GEICO · Insurance · Bethesda, MD +2

Senior Director, Tax to lead enterprise tax operations and partner with Finance leadership on tax risk management, planning, and governance. This role provides executive-level oversight of U.S. federal income tax (including ASC 740 processes and return compliance oversight) and insurance-specific tax matters (including premium tax, multi-state and regulatory filings, and support for insurance examinations).

What you'd actually do

  1. Provide strategic and operational leadership for the tax function, including governance, risk management, and process modernization across U.S. federal income tax, state income/franchise tax, and insurance premium tax.
  2. Oversee quarterly and annual ASC 740 income tax provision processes, including effective tax rate analysis, current/deferred computations, uncertain tax positions, and coordination of income tax footnotes and related financial statement disclosures.
  3. Ensure timely and accurate filings of all tax returns across federal, state, and insurance specific jurisdictions.
  4. Lead technical tax research and develop position papers/memos on complex matters (federal, state, and insurance-specific), including business transactions, method changes, capitalization/expense issues, and evolving guidance impacting the insurance industry.
  5. Direct end-to-end compliance oversight for U.S. federal income tax returns and related filings (extensions, estimated payments, and information reporting), including review of workpapers, coordination of data requests, and management of federal and state notices, audits, and controversy matters.

Skills

Required

  • Bachelor’s degree in Accounting, Finance, or related field
  • Minimum of 10+ years of progressive tax experience
  • significant depth in U.S. federal income tax
  • insurance tax specialization

Nice to have

  • CPA strongly preferred

What the JD emphasized

  • insurance tax specialization
  • insurance specific tax matters
  • insurance tax specialization