Job Title: Manager, International Compliance & Reporting Services
Job Responsibilities:
- Work within an engagement team to provide tax compliance and tax process advisory services to multinational clients.
- Transform complex data and analyze cross-border transactions using leading-edge technology and best practices to meet international tax compliance requirements.
- Advise clients on their technology and international tax reporting processes.
- Combine tax technical and technology skills to bring new and innovative processes and solutions to clients.
- Provide international tax compliance services, technology, and process advice to help clients manage their multi-national tax compliance functions.
- Collaborate with the national iCRS team to help multinational clients with their international compliance tax needs.
- Offer a full range of international tax compliance services and work collaboratively with International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment.
Education and Experience Information:
- Bachelor’s degree required.
- 5+ years of experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation.
- Advanced technology skills, including Advanced Excel, VBA, Alteryx, Power Query, Power BI, and/or Python.
- Advanced international compliance software skills, including Corptax and/or Thompson Reuters OneSource.
- Experience performing tax calculations (., sub-f, GILTI, FDII, 163(j), FTCBEAT)
- Experience in . tax return compliance requirements, such as Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118.
- Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC.
- Technical understanding of Pillar II rules and general knowledge of Pillar II compliance processes.
- Ability to travel up to 30%, on average, based on the work you do and the clients and industries/sectors you serve.
- One of the following active accreditations obtained: Licensed CPA, Licensed Attorney, Enrolled Agent, or Technology Certifications.
Preferred:
- Ability to work in a fast-paced environment and handle multiple projects simultaneously.
- Strong understanding of International tax process improvements and areas affecting international tax such as earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.
- Previous Big 4 experience, public accounting, or consulting experience.
- Previous multinational corporate experience.
- Strong written and verbal communication skills.
Salary Information:
The wage range for this role is estimated to be between $103,320 to $235,170. This range takes into account various factors including skill sets, experience, training, licensure, and certifications. Compensation decisions are dependent on the facts and circumstances of each case. Additionally, there may be eligibility to participate in a discretionary annual incentive program, subject to program rules and individual and organizational performance.
