What you'll do:
- Lead and manage the quarterly and annual income tax provision process under ASC 740, including preparation and review of workpapers, journal entries, and disclosures
- Analyze and document book-to-tax differences, effective tax rate drivers, and uncertain tax positions (FIN 48)
- Coordinate with external auditors and advisors to support tax provision and financial statement audits
- Support U.S. federal and state income tax compliance and oversee work performed by external providers
- Partner cross-functionally with accounting, FP&A, and legal teams on tax impacts of business activities
- Assist with tax planning initiatives, M&A support, and special projects as needed
- Monitor and interpret changes in tax laws and accounting standards impacting ASC 740
- Support or collaborate on indirect tax matters (sales/use tax, property tax, VAT, etc.)
Required Qualifications:
- 5–8 years of relevant tax experience, with a strong focus on income tax provision (ASC 740)
- Public accounting (Big 4 or large national firm) experience preferred, but not required
- CPA, JD/LLM, or Master’s in Taxation preferred
- Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax
- Exposure to indirect tax (sales/use, property tax, VAT) is a plus
- Strong analytical, organizational, and communication skills
- Proven ability to manage multiple priorities and meet deadlines
Skills Required
- 5-8 years of relevant tax experience with strong focus on income tax provision (ASC 740)
- Experience preparing and managing quarterly and annual ASC 740 tax provisions, including workpapers and disclosures
- Strong technical knowledge of ASC 740 (FAS 109) and U.S. corporate income tax
- Public accounting (Big 4 or large national firm) experience
- CPA, JD/LLM, or Master's in Taxation
- Exposure to indirect tax (sales/use, property tax, VAT)
- Strong analytical, organizational, and communication skills
- Proven ability to manage multiple priorities and meet deadlines
What the Team is Saying
Shield AI Compensation & Benefits Highlights
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Healthcare Strength — Company materials describe excellent medical, dental, and vision coverage alongside a mental‑health EAP. Site perks such as an onsite gym in DC and a gym discount in San Diego support a health‑focused offering.
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Retirement Support — Careers materials highlight a 401(k) with company match as part of the standard package. A Total Rewards overview emphasizes retirement features within a broader, transparent compensation view.
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Career-Linked Recognition & Rewards — Compensation for in‑demand technical and senior go‑to‑market roles is described as competitive, with visible engineering ranges and top‑end packages. This points to meaningful upside tied to role, level, and scarce skills.
Shield AI Insights
What We Do
At Shield AI, you won't wait years to see your work reach the field. You'll build hardware and software that operates in the real world right now, in the hands of the people who depend on it. Hivemind, our AI pilot, has been flying since 2018. It has flown more than 30 platforms, including an F-16, and it now sits under a U.S. Air Force production contract for Collaborative Combat Aircraft. When you write code or shape a system here, you contribute to technology with a proven flight record and a clear production future. V-BAT flies intelligence, surveillance, and reconnaissance missions with an operational record that stretches from Ukraine to the Indo-Pacific. It delivers eyes where they matter most, in the most demanding conditions on earth. The teams behind it watch their work get tested where the stakes are real. X-BAT takes its first flight this year. It's an AI-piloted fighter that needs no runway, built to operate where traditional aircraft can't. Join now and you help shape a program at its earliest, most formative stage. That's the kind of ground-floor work that defines a career. Do the most impactful work of your life, on problems that matter. Autonomy at this level asks a lot of you. You'll take on problems in perception, planning, and control that few teams anywhere are equipped to solve. You'll work across disciplines, from aerospace and robotics to machine learning and systems engineering, alongside people who hold themselves to an exacting standard and expect the same from you. Our mission is clear: protect service members and civilians with intelligent systems. That purpose runs through every decision, every design review, and every deployment. It's why the work here carries a weight you can feel. Ready to join our mission? Explore our open roles and find where you fit.
Why Work With Us
Founded in 2015 by a former Navy SEAL, Shield AI builds AI pilots and uncrewed aircraft. Veterans aren't an afterthought here, they're at every level. It's why the work carries weight: AI pilots and uncrewed aircraft flying real missions, from Ukraine to the Indo-Pacific, protecting service members and civilians.
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Shield AI Teams
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Shield AI Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
