AI use among tax examiners and collectors, and revenue agents is little observed so far. Measured exposure for tax examiners and collectors, and revenue agents: 3% (little observed).

Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.

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About the job

Job Purpose

The State and Local Tax Senior Analyst will be actively involved in all aspects of state and local income tax including, but not limited to, preparing state and local income tax returns, extensions, and estimated payments, assisting with state and local income tax controversy work, and helping with state and local tax planning initiatives. The ideal candidate has strong tax technical skills, and the ability to manage multiple priorities in a fast-paced technology-enabled environment.

Responsibilities

Prepare state and local income tax return work papers and returns for both corporations and partnerships

Prepare extensions and quarterly income tax estimates

Perform tax research relating to income tax filings positions, elections, methods, legislative changes etc. as required

Assist with quarterly and year-end tax provision calculations and related projects, including state and local current and deferred tax analysis and related documentation

Assist with state and local income tax audits, including gathering support for tax positions and corresponding with state and local taxing authorities

Participate in tax discussions regarding business operations and apply business knowledge in tax analysis

Collaborate with cross-functional teams, including finance, legal, and operations

Participate in state and local tax planning initiatives, including entity restructuring, mergers and acquisitions, and regulatory developments

Assist with identifying and implementing process improvements and technology solutions to enhance the efficiency and accuracy of the tax compliance function

Analyze and validate ERP-sourced data used in state income tax returns, apportionment calculations, and estimated payments

Support the design, documentation, and execution of repeatable, well-controlled tax compliance processes

Identify opportunities to reduce manual effort through improved data workflows, automation, and standardization of workpapers and calculations

Knowledge and Experience

Bachelor’s degree in Accounting, Finance, or a related field

3+ years of state and local corporate tax experience, either in-house with U.S. multinational corporations or in public accounting

Strong understanding of the state and local income tax compliance process, including apportionment, nexus, and combined/consolidated filing methodologies

Experience with income tax return software

Strong Excel skills, including advanced formulas, pivot tables, data validation, and structured data analysis; experience using Excel as part of repeatable, system-driven tax processes

Experience with tax research platforms (e.g., RIA Checkpoint and/or CCH IntelliConnect)

Experience with Oracle or other financial accounting systems

Strong interpersonal skills with the ability to operate and multitask in a deadline-driven, team-oriented environment

Strong verbal and written communication skills

Experience collaborating with Finance, IT, or Tax Technology teams on system-related initiatives

Preferred Knowledge and Experience

CPA designation

Big Four public accounting experience

Experience with OneSource income tax return software

Experience with data automation or transformation tools (e.g., Alteryx) to support tax compliance, data validation, or process efficiency

#LI-CP1 Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.