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 extensionsPrepare/review state and local non-income tax returnsRespond 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 ratesPrepare other state specific provision schedules, including NOL and Capital Loss carryover schedules

4. Prepare State FIN 48 (Uncertain Tax Position) Calculations                                                                    

Prepare quarterly calculationsAssist 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 effectivelyAssist with management testing of internal controls

MINIMUM REQUIREMENTS:

Bachelor’s Degree – Accounting or Related Field2-4 years of experience with large-size accounting firm or Corporate Tax departmentExperience in state corporate taxationExperience with tax accounting under ASC 740Experience with corporate tax software, preferably OneSource.Expertise in Microsoft Office products, especially Excel

PREFERRED QUALIFICATIONS:

CPA and/or advanced degreeExperience 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