Ian Smith
Clarkston,MI
Summary
Strategic-thinking individual experienced in turning low-performing tax and finance departments into quality, cost-efficient producers. Offering engaging and pleasant personality with expertise improving customer relationships and project throughput.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Director, Tax Transformation
Johnson Controls
06.2018 - 07.2023
- Oversaw tax operations and strategized with executives to guide operational strategy.
- Spearheaded innovative approaches to resource allocation and process transformation, establishing statutory and tax filing KPIs.
- Formed strategic cross-departmental partnerships and established tax-functional purchasing process and reporting.
- Lead global implementation of GAAP>Stat>Tax tools.
- Directed US and LATAM tax center of excellence.
- Managed $60M tax and statutory budget.
- Applied principles of change management, organizational design and business process improvement.
Manager, Tax Technology and Transformation
EY
04.2014 - 06.2018
- Developed and managed tailored tax transformation strategies, supporting clients through design, construction and execution.
- Built strategic long-term partnerships with client executives.
- Accomplished multiple tasks within established timeframes.
- Maximized performance by monitoring daily activities and mentoring team members.
- Recommended and implemented practical business process solutions, working directly with stakeholders to drive customer expansion and increase revenue generation.
- Coached senior consultants and business analysts through varying details of operational functions, targeting deficiencies and replacing with industry best practices to encourage optimal growth.
Manager, Captive Insurance
Ryan, LLC
06.2009 - 03.2014
- Developed and implemented business strategies to achieve business goals and stay competitive.
- Improved marketing to attract new customers and promote business.
- Developed and maintained relationships with customers and suppliers through account development.
- Monitored changes in insurance industry to stay compliant with relevant laws and regulations.
Team Leader, Sales and Use Tax
Ryan, LLC
03.2004 - 06.2009
- Lead Sales and Use Tax refund reviews and defended audits.
- Implemented exemption certificate management solutions.
- Supervised team members to confirm compliance with set procedures and quality requirements.
- Built strong relationships with customers through positive attitude and attentive response.
Education
MBA - Accounting
Walsh College of Accountancy And Business Administration
Troy, MI05.2008
Bachelor of Arts - Accounting
Michigan State University
East Lansing, MI12.2003
Skills
- Relationship Building
- Tax Reporting
- Business Intelligence Gathering
- Financial Reporting and Analysis
- Critical Thinking
- Business Process Transformation
- Project Management
- Product Delivery
- Executive Visibility
- Problem Solving
- Business Case Preparation
Certification
CPA, Michigan
Timeline
Director, Tax Transformation
Johnson Controls
06.2018 - 07.2023
Manager, Tax Technology and Transformation
EY
04.2014 - 06.2018
Manager, Captive Insurance
Ryan, LLC
06.2009 - 03.2014
Team Leader, Sales and Use Tax
Ryan, LLC
03.2004 - 06.2009
MBA - Accounting
Walsh College of Accountancy And Business Administration
Bachelor of Arts - Accounting
Michigan State University
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