Job Details

Manager/senior Manager, International Tax

Company name

Organization Type

In-House

Job Type

Attorney

Date Last Verified

Sep 27, 2021

Valid Through

Jan 10, 2022

Posted on

Sep 10, 2021

Years of Experience

Min 5 yrs required

Location

Cleveland, OH, United States

Employment Type

Full-time

Industry

Legal
Practice Area
Tax >> Tax - International
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Manager/Senior Manager, International Tax
Duties: The candidate will serve as an international tax advisor to clients in a range of industries on international tax services and offerings. Assist with business development for the expansion of services at new and existing clients; work collaboratively with other practice groups within tax, the firm, and non-US member firms to bring the right services and experience to address and resolve client issues. Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients in an effort to manage expectations. Research, write and review client tax advice relating to domestic and international tax matters. Manage and direct international aspects of outsourced or co-sourced compliance and other quantitative-oriented international tax engagements. Monitor and convey to clients information regarding US technical developments as well as their application to federal and international tax issues.

Additional Duties for Senior Manager: The candidate will participate in and contribute to market and business activities that are external to the firm while providing direction to and maintaining managerial responsibility for a team. Act as a coach, mentor, or performance manager to other tax professionals.

Qualification and Experience

Qualifications: The candidate should have a Bachelor's degree from an accredited college/university. Licensed CPA, J.D., or LL.M. degree or foreign equivalent combined with Enrolled Agent status is required. Any candidate who does not currently possess one of the aforementioned credentials or designations will need to secure one within one year from the commencement of employment. Must have 5+ years of broad experience in international corporate taxation, or 5 years of broad experience in M&A or federal tax, and a desire to move into international corporate taxation. Should have previous experience with several of the following common international tax planning areas: outbound transactional structuring, Subpart F and 954(h), inbound transactional structuring, check the box principles, US tax treaty research and interpretation, repatriation strategies, intellectual and intangible property planning, structured finance, base shifting, FSC/EIE, foreign tax credit planning, transfer pricing, and international mergers and acquisitions. Candidates with other experience seeking to move into international corporate taxation should have in-depth experience in planning areas relevant to their existing discipline. Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance; demonstrated ability to develop business required. Must have a solid understanding of ASC 740 and US federal taxation.

Additional Qualifications for Senior Manager: The candidate must have 8+ years of broad experience in international corporate taxation or 8 years of broad experience in M&A or federal tax and a desire to move into international corporate taxation. Experience building and managing client relationships are required.

Additional info

Requisition #: 70999

Company info

Hiring Coordinator
KPMG LLP
1375 East Ninth Street
One Cleveland Center , Suite 2600
Cleveland, OH 44114-1796

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