Jim Doerfler

Background

About Jim Doerfler

Over 25 years of experience in corporate tax with many areas of expertise. Led complex projects that required leadership, creative problem solving, teamwork, integrity and strong communication skills. Created and implemented solutions that provided cash flow enhancement and permanent tax savings for several Fortune 500 companies. Highlights include:• Manage the real-time audit by Internal Revenue Service as a part of the Compliance Assurance Program (CAP). Streamline examination process and collaboratively develop agreements that span multiple tax years. Close examination the past two tax years ninety days after returns were filed.• Manage tax provision preparation and review for ~100 separate legal entity audits. Focus on execution, status reporting, training and automation. Cultivate and manage external auditor relationships. • Led in-house due diligence and integration of several acquisitions. Specialties include:Specific areas of expertise include exam management, federal and statutory provision review, due diligence, integration, Affordable Care Act, tax technical research, accounting methods, research credit, domestic manufacturing deduction, tax contingencies, health care reform, internal controls and consolidated returns. Additional experience with automation, career development, coaching and leading cross-functional teams.