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Specialties:Global Tax | Income Tax Compliance | Tax Accounting under ASC 740 and IAS 12 | Financial Reporting for Income Taxes | USGAAP | IFRS |Multinational Operations | Business Transformation | Restructuring | Planning | Strategic Guidance | Advisory Services | State and Local Income Tax | Technology | System Implementation | Digital Capabilities | Automation | Operational Excellence | Internal Controls | 404 Sarbanes-Oxley | Team Development | Woman Advocacy | Diversity and Inclusion | Entrepreneurship
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Vice President Of TaxEnovis Oct 2020 - PresentWilmington, Delaware, United States -
Vp, TaxColfax Corporation Oct 2020 - PresentWilmington, Delaware, United States -
Partner, Tax ServicesEy Feb 2012 - Oct 2020Baltimore, MarylandLed the global compliance and reporting group for the Baltimore office while serving multinational and SEC registered companies across multiple industries. Proven excellence in building strategies around tax risk, tax rate minimization, supply chain, and cash flow optimization including the use of technology and automation tools.• High degree of expertise in ASC 740 and IAS 12, accounting for income taxes under US GAAP and IFRS, and Section 404 of the Sarbanes-Oxley Act regarding internal controls over financial reporting. • Managed large teams and coordinated the delivery of the entire breadth of EY tax services across the globe, working with people in various locations and countries to achieve client’s planning objectives and address tax implications of large-scale business transactions. • Served as head of the Professional Women’s Network, designing programs to create an environment that fosters growth and helps women build skills needed to succeed at work and within the greater community. -
Vp, Us Tax And Global ReportingLegg Mason Mar 2008 - Feb 2012Baltimore, MarylandLed a team of 10 professionals in the coordination and review of all financial reporting for income taxes globally, research and documentation of US tax implications for all significant transactions worldwide, and US planning and structuring. • Created a high-functioning tax department to operate effectively in a global business environment. Generated efficiencies in the tax function with use of technology and established a global tax provision processes to align with the growth of the organization as it transformed from principally domestic operations to significant presence in 15+ countries. Improvements reduced risk, number of resources needed and greatly lessened the time required to produce quarterly and annual tax provisions. • Implemented structure changes to minimize cost of non-US cash repatriation saving the company millions in cash taxes and unlocking over $1 billion of value in recovered net operating losses.• Managed a team through significant economic downturn, keeping the tax group engaged and motivated while experiencing sweeping changes in the company’s corporate environment as well as the asset management industry as a whole. • Chaired the People Committee, developing initiatives for finance personnel worldwide and inspiring and connecting our teams all over the world. Instituted a Professional Women’s Network for corporate headquarters, coordinating activities with women business leaders in Baltimore. -
Senior ManagerErnst & Young 1997 - Mar 2008Baltimore, Maryland
Denise Dodson Skills
Denise Dodson Education Details
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Taxation -
Accounting
Frequently Asked Questions about Denise Dodson
What company does Denise Dodson work for?
Denise Dodson works for Enovis
What is Denise Dodson's role at the current company?
Denise Dodson's current role is VP, Tax at Enovis Corporation.
What is Denise Dodson's email address?
Denise Dodson's email address is de****@****orp.com
What is Denise Dodson's direct phone number?
Denise Dodson's direct phone number is (212)-857*****
What schools did Denise Dodson attend?
Denise Dodson attended University Of Baltimore, University Of Delaware.
What skills is Denise Dodson known for?
Denise Dodson has skills like Corporate Tax, Sarbanes Oxley Act, Us Gaap, Tax, Tax Accounting, Cpa, Sec Filings, Gaap, Accounting, Financial Accounting, Financial Reporting, Internal Controls.
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Denise Lopatka
Presidential Founder Helping To Launch A Farm To Table, Vertically Integrated Cbd Company On New Markets Across The Country.Wilmington, Nc
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