Knowledge of ASC 740 as it pertains to accounting for income taxes, including SEC requirements and disclosures, the requirements of SOX section 404, the US corporate income tax code, Treasury regulations, IRS rulings, and key judicial decisions affecting the industry. Partnering closely with Financial Accounting & Reporting, Financial Planning & Analysis, Investor Relations, Treasury, auditors, and Tax Leadership, you’ll evaluate complex transactions, emerging legislation, accounting changes, and business initiatives to identify risks and opportunities.