Director Tax And Compliance

Profile

Director, Tax and Compliance

Duties: Reporting to the Controller, the Director, Tax and Compliance is responsible for the development and monitoring of University policies to ensure continued compliance with various federal and state tax regulations, preparation/review of tax and other government filings. Will also partner with departments throughout the University to implement best practices, provide oversight of the annual internal controls review process, be expected to remain current on all tax regulations and ensure the proper training of relevant University staff. This is a highly visible role, therefore the proven ability to cultivate and maintain relationships is essential. Partners with departments across campus to understand and evaluate University operational activities that may have tax implications and recommend policies and procedures to ensure compliance. Coordinates and oversee all tax filings, including 990 and 990T, W-2’s, 1099’s, 5500’s, 1098’s and payroll quarterly and annual filings. Provides oversight and documentation of Post Issuance Tax Exempt Debt Review/Compliance, including review of UBIT, private use, arbitrage and preparation of Schedule K. Reviews contracts/grants for potential tax implications and/or private use. Reviews scholarships for potential tax implications and reporting requirements. Provides oversight of independent contractor requirements and international treaty review. Provides oversight of tax implications for all employee benefits and review of employee taxes. Conducts tax review of development events. Works with financial affairs and other departments to ensure proper training. Works with Controller to oversee, coordinate and manage process for annual internal controls review. Provides oversight of Abandoned Property process and other government filings. Performs other financial reporting and compliance responsibilities as assigned.

Additional Information

Posting Number: 896955. Send a cover letter and resume, including salary history.

Company info

Hofstra University
1000 Fulton Avenue
Hempstead
New York
United States 11549-1280
Fax : 516-463-6870
Website : http://www.hofstra.edu