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