About Ping Identity:
At Ping Identity, we believe in making digital experiences both secure and seamless for all users, without compromise. We call this digital freedom. And it's not just something we provide our customers. It's something that inspires our company. People don't come here to join a culture that's built on digital freedom. They come to cultivate it.
Our intelligent, cloud identity platform lets people shop, work, bank, and interact wherever and however they want. Without friction. Without fear.
While protecting digital identities is at the core of our technology, protecting individual identities is at the core of our culture. We champion every identity. One of our core values, Respect Individuality, reminds us to celebrate differences so you are empowered to bring your authentic self to work.
We're headquartered in Denver, Colorado and we have offices and employees around the globe. We serve the largest, most demanding enterprises worldwide, including more than half of the Fortune 100. At Ping Identity, we're changing the way people and businesses think about cybersecurity, digital experiences, and identity and access management.
Job Summary:
We are seeking a highly motivated and detail-oriented International Tax Manager with a minimum of 6 years of dedicated experience to join our tax team. The successful candidate will be responsible for all aspects of the company’s international tax accounting and compliance. The candidate will also be responsible for conducting tax research and assisting with income tax audits. This role will collaborate cross-functionally with accounting, finance, treasury and legal, and offers an excellent opportunity to expand your expertise in a complex and evolving area of taxation and contribute to the overall success of our organization.
Key Responsibilities:
- Accurate and timely preparation of all international tax returns, including GILTI, FDII, Subpart F, BEAT, and FTC calculations and associated forms 5471, 8858, 8865, 8992, 8993, etc., and FBAR filings for the company and its authorized representatives.
- Coordinate and review local tax accounting and tax returns for foreign subsidiaries.
- Assist external advisors and review global transfer pricing documentation to ensure compliance with OECD BEPS reporting requirements, including CBC reporting and Pillar 1 and Pillar 2, as applicable. Ensure global transfer pricing policies are documented, consistent and compliant.
- Prepare international tax components of the quarterly and annual income tax provision in accordance with ASC 740.
- Research complex tax issues, including PE determinations, sourcing rules, and taxability of various transactions across multiple jurisdictions. Stay current with changes in US and foreign tax laws, regulations, and court decisions, and prepare technical memorandums and documentation to support tax positions. Advise senior management on the tax implications of business decisions, such as mergers and acquisitions and intercompany transactions.
- Support and manage international tax aspects of audits, notices and information requests from US and foreign tax agencies. Communicate effectively with auditors.
- Identify tax planning opportunities and potential tax exposures. Drive development and implementation of best practices for data collection, and compliance and reporting processes.
Qualifications:
- Bachelor's degree in Accounting and a minimum of 6 years of progressive, hands-on experience in international tax preparation and compliance, either in public accounting or a large corporate tax department.
- A CPA license.
- Strong understanding of US international tax laws and regulations (e.g., GILTI, Subpart F, BEAT, FDII), transfer pricing, and an understanding of international tax treaties and global tax principles.
- Proficiency with tax preparation software (e.g., OneSource, Tax Series) and Microsoft Excel (e.g., VLOOKUP, pivot tables).
- Excellent research skills, with experience using tax research platforms (e.g., RIA Checkpoint, BNA, Wolters Kluwer).
- Strong analytical and problem-solving abilities with keen attention to detail. Excellent written and verbal communication skills, with the ability to explain complex tax concepts clearly.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
You have an advantage if you have:
- A Master's degree in Taxation (MST or LLM).
Salary Range: $108,500 - $130,000
In accordance with Colorado’s Equal Pay for Equal Work Act (SB 19-085) the approximate compensation range for this role in Colorado is listed above. Final compensation for this role will be determined by various factors, such as knowledge, skills, and abilities.
Life at Ping:
We believe in and facilitate a flexible, collaborative work environment. We’re growing quickly, but remain true to the innovative, can-do startup values that got us here. Most importantly, we keep hiring talented, smart, fun, and genuinely nice people because that’s who we want to succeed with every day.
Here are just a few of the things that make Ping special:
- A company culture that empowers you to do your best work.
- Employee Resource Groups that create a sense of belonging for everyone.
- Regular company and team bonding events.
- Competitive benefits and perks.
- Global volunteering and community initiatives
Our Benefits:
- Generous PTO & Holiday Schedule
- Parental Leave
- Progressive Healthcare Options
- Retirement Programs
- Opportunity for Education Reimbursement
- Commuter Offset (Specific locations)
Ping is the collective sum of all our individual experiences, backgrounds and influences and we pride ourselves in growing and learning together. We are committed to building an inclusive and diverse environment where everyone’s individuality is respected and everyone has an Identity. In recruiting for new colleagues, we welcome the unique contributions you can bring and encourage you to be your best self.
We are an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.
Top Skills
What We Do
Ping Identity delivers intelligent identity solutions for the enterprise. We enable companies to achieve Zero Trust identity-defined security and more personalized, streamlined user experiences. The PingOne Cloud Platform provides customers, workforce and partners with access to cloud, mobile, SaaS and on-premises applications across the hybrid enterprise. 60% of the Fortune 100 choose us for our identity expertise, open standards and partnerships with companies including Microsoft and Amazon. We provide flexible identity solutions that accelerate digital business initiatives, delight customers and secure the enterprise through multi-factor authentication, single sign-on, access management, intelligent API security, directory and data governance capabilities.
Why Work With Us
Identians are what make Ping an extraordinary place to work. They create our award-winning products and they’re the reason for our unique customer following.
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