Be an Early Applicant
Our mission is to protect service members and civilians with intelligent systems.
The Role
Lead the quarterly and annual ASC 740 income tax provision, prepare and review workpapers, journal entries, and disclosures. Coordinate with auditors and external advisors, support federal and state compliance, and partner with accounting, FP&A, and legal on tax impacts, planning, M&A, and indirect tax matters.
Summary Generated by Built In
Founded in 2015, Shield AI is a venture-backed defense-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include Hivemind autonomy software and V-BAT and X-BAT aircraft. With offices and facilities across the U.S., Europe, the Middle East, and Asia-Pacific, Shield AI’s technology actively supports operations worldwide. For more information, visit www.shield.ai. Follow Shield AI on LinkedIn, X, Instagram, and YouTube.
We are seeking a highly motivated Tax Manager to join our tax function with a primary focus on income tax provision (ASC 740) and tax compliance. This role will play a key part in the quarterly and annual tax provision process, partnering closely with accounting, finance, and external advisors. The ideal candidate brings a strong technical foundation in ASC 740, progressive tax experience (ideally with Big 4 or large public accounting firms), and the ability to operate in a fast-paced, collaborative environment. This role is scoped as an Individual Contributor position focused on technical/functional ownership rather than personnel management.
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
Full-time regular employee offer package:
Pay within range listed + Bonus + Benefits + Equity
Temporary employee offer package:
Pay within range listed above + temporary benefits package (applicable after 60 days of employment)
Salary compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, licenses and certifications, and specific work location. All offers are contingent on a cleared background and possible reference check. Military fellows and part-time employees are not eligible for benefits. Please speak to your talent acquisition representative for more information.
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Shield AI is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.
Skills Required
- 5-8 years of relevant tax experience with strong focus on income tax provision (ASC 740)
- Public accounting (Big 4 or large national firm) experience
- CPA, JD/LLM, or Master's in Taxation
- Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax
- Exposure to indirect tax (sales/use tax, property tax, VAT)
- Strong analytical, organizational, and communication skills
- Proven ability to manage multiple priorities and meet deadlines
What the Team is Saying
Dylan
Lead Engineer, Planning and Controls-Motion
Mo
Lead Engineer, Platform Automation
Willy
Technical Director
Michael
Engineering Manager - State Estimation
Vibhav
Senior Staff Engineer
Kirby
Mechanical Engineer
Ryan
CEO
Evan
Senior Machine Learning Engineer
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.
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The Company
What We Do
Founded in 2015, Shield AI is a venture-backed deep-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include the V-BAT and X-BAT aircraft, Hivemind Enterprise, and the Hivemind Vision product lines. With offices and facilities across the U.S., Europe, the Middle East, and the Asia-Pacific, Shield AI’s technology actively supports operations worldwide.
Why Work With Us
What makes Shield AI special is our people. We unlock the power of autonomy, and in the face of overwhelming odds and challenges, we find ways to win and make a difference for our customers. We bring together software, AI, and aerospace engineering disciplines to deploy the most intelligent aviation capabilities in the world.
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Shield AI Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Typical time on-site:
3 days a week
