Deloitte Tax Senior Manager (Transfer Pricing) in McLean, Virginia

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.

Deloitte Tax LLP seeks a Tax Senior Manager (Transfer Pricing) in McLean, VA.

Work You ll Do

Oversee the day-to-day operations of multiple engagements. Assist global companies with balancing compliance details and long-term tax strategy. Develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. Help companies understand national, state and local and international tax structures and align the tax function with business objectives. Utilize the latest technology and strategies to help clients work with complex and dynamic issues surrounding transfer pricing needs. Using the analysis provided by Ph.D. economists, attorneys and tax specialists in order to advise multinational corporations on how to resolve global tax and finance issues. Establish relationships with clients, selling services, and oversee all aspects of an engagement from the planning to the execution stage. Incorporate financial information into a proprietary financial model and conducting economic, financial and accounting analyses. Present proposals and reports to senior executives. Supervise assignments by Consultants and Seniors in the group and hold responsibility for the development and motivation of engagement staff by providing them with leadership, counseling and career guidance.

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Requirements

  • Doctorate (Ph.D.) degree in Economics, Finance, Taxation or related field (willing to accept foreign education equivalent).

  • Two years of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.

  • Experience must include two years of:

  • Managing technical aspects of the regulatory framework of transfer pricing documentation within any of the following industries: automotive; electronics; industrial equipment; information technology; or pharmaceutical;

  • Analyzing U.S. intangibles and cost-sharing regulations and their OECD counterparts;

  • Managing remotely located personnel (within or outside of the United States) using online and telephonic communication tools and perform activities such as assigning tasks, performing quality control, managing projects, and conducting transfer pricing analyses;

  • Drafting transfer pricing reports in accordance with IRC 482 and OECD guidelines;

  • Utilizing transfer pricing databases, such as Compustat, Bureau van Dijk, Recap, RoyaltyStat, Osiris, Recap IQ, ktMine, Amadeus, and Thomson Reuter s ONESOURCE and statistical software, including MS Excel and STATA programs designed to conduct transfer pricing analysis;

  • Utilizing tax research tools including BNA, CCH, RIA Checkpoint, and LexisNexis; and

  • Managing overall client engagements, including scheduling, budgeting, client correspondence, and billing.

  • In the alternative, the employer is willing to accept a Master's degree and four years of experience as stated above, or a Bachelor s degree and six years of experience as stated above.

  • Position requires approximately 15% travel.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Learn more about what working at Deloitte can mean for you.

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About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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Category: Tax