Tax Analyst (State)

At Navient, we believe people are our greatest asset. Whether you’re a client or a colleague, integrity, passion, and commitment guide everything we do. We believe it’s possible to hold one another to a high standard while fostering a supportive and inclusive workplace.

Through trust, innovative collaboration is possible. After all, great ideas can come from anyone — maybe the next one will come from you!

Our Tax Analyst (State)is responsible for assisting the State Tax Managing Director and Manager with all aspects of the state tax compliance function.

Some Responsibilities Include:

State Tax Compliance (Income and Non-Income Tax)

• Prepare state income tax returns, estimates, and extensions.
• Prepare state and local non-income tax returns (e.g., sales and use, gross receipts, and property tax filings).
• Respond to state tax notices as needed.

Federal Tax Compliance

• Complete various aspects of the federal tax compliance function.

Prepare State ASC740 (Income Tax Provision) Calculations on an Annual and Quarterly Basis

• Prepare state apportionment factor analysis, modifications, and other information to support the quarterly and annual state effective tax rates.
• Prepare other state specific provision schedules, including State FIN 48 (Uncertain Tax Position) calculations and Net Operating Loss carryover schedules.

State Tax Audits

• Assist in the completion of information document requests from state tax auditors.

Support Company’s Internal Control Process Design and Testing

• Review tax procedures and controls to ensure they are working effectively.
• Assist with management testing of internal controls.

MINIMUM REQUIREMENTS

• Bachelor’s Degree- Accounting or Related Field.
• 2-4 years of experience with large-size accounting firm or Corporate Tax department.
• Experience in state corporate taxation.
• Experience with tax accounting under ASC 740.
• Experience with corporate tax software, preferably OneSource.
• Expertise in Microsoft Office products, especially Excel.
• Analytical skills and the ability to independently make sound decisions.

PREFERRED QUALIFICATIONS

• CPA and/or advanced degree.
• Experience with financial institutions.