Navient Solutions LLC The Tax Analyst is responsible for assisting the State Tax Managing Director and Manager with all aspects of the state tax compliance function. This is a hybrid role with 2 days a week out of our Herndon, VA office. 1. State Tax Compliance + Prepare/review state income tax returns, estimates, and extensions + Prepare/review state and local non-income tax returns + Respond to state tax notices as needed 2. Federal Tax Compliance + Complete various aspects of the federal tax compliance function 3. 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 NOL and Capital Loss carryover schedules 4. Prepare State FIN 48 (Uncertain Tax Position) Calculations + Prepare quarterly calculations + Assist identifying new uncertain tax positions 5. State Tax Audits + Assist in the completion of information document requests from state tax auditors 6. Support Company’s Internal Control Process Design and Testing + Review state 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 PREFERRED QUALIFICATIONS: + CPA and/or advanced degree + Experience with financial institutions IMPORTANT NOTICES: All offers of employment are contingent on standard background checks. Navient and certain of its affiliated companies are federal, state and/or local government contractors. Should this position support a Federal Government contract, now or in the future, the successful candidate will be subject to a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions. Positions that support state and/or local contracts also may require additional background checks to determine eligibility and suitability. EOE Race/Ethnicity/Sex/Disability/Protected Vet/Sexual Orientation/Gender Identity. Navient Corporation and its subsidiaries are not sponsored by or agencies of the United States of America. Navient is a drug free workplace Navient (Nasdaq: NAVI) provides technology-enabled education finance and business processing solutions that simplify complex programs and help millions of people achieve success. Our customer-focused, data-driven services deliver exceptional results for clients in education, healthcare, and government. Learn more at navient.com. To view the Navient Benefit Brochure click here (https://tbcdn.talentbrew.com/company/3354/full\_v2\_0/docs/Navient-2024-Recruitment-Brochure.pdf) Applicants can learn more about their rights by viewing the federal "Know Your Rights" and pay transparency posters here (https://www.dol.gov/agencies/ofccp/posters) . Equal Opportunity Employer Race/Ethnicity / Sex /Disability/Protected Veterans/Sexual Orientation/Gender Identity N avient participates in E-Verify. To View the E-Verify notice, click here (https://www.candidatecare.com/srccsa/everifyposter.dbprop?x=y&oemID=RTI\_14&\_ext=pdf) . We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please c ontact us at the number or email provided below: Navient (855) 281-1828 Talent_Acquisition@navient.com