Tax Senior Manager, International Tax Services
Charlotte, NC, United States and 2 more
Job Description
Job Summary:
An International Tax Senior Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the International Tax Senior Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and maintaining key client relationships. Additionally, the International Tax Senior Manager is a critical part of the office’s / region’s Tax Services leadership team and in this capacity will act as source for guidance on international tax questions and issues.
Job Duties:
Tax Consulting
Develops, recommends and implements practical international tax consulting -ideas related to client situations
Ensures client service teams comply with firm policy regarding Written Tax Advice (WTA)
Identifies and resolves complex taxation issues by applying multiple tax functional specialties
Communicates complex technical matters to clients and other appropriate audiences to ensure relevant issues are understood and resolved, as needed
Tax Specialization
Continues to develop an in-depth understanding of the technical and practical issues and opportunities regarding international tax
Acts as industry expert in international tax and services as . resource for tax matters with selected foreign jurisdictions
Manages international tax services provided to assigned clients, including assessment of appropriate pricing structure for services
Identifies opportunities for tax alerts in areas of specialty and collaborates with National Tax Office on drafting of those alerts
Marketing and Business Development
Exhibits thought leadership in a specialized area within international tax
Recognized as industry group go-to person in international tax
Work with Specialized Tax Services and International Tax Partners, Local Office Managing Partner and local and regional Business Development Managers to develop and execute an effective marketing plan
Builds effective go-to-market strategies with Assurance Partners
Research
Identifies complex situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted
Analyzes researched facts and the sources utilized prior to composing a detailed report of the research findings
Prepares WTA and confers with National Tax Office as appropriate
Tax Compliance
Manages client engagements
Conducts detailed review of international tax aspects of . tax reporting and other client supplied data and identifies complex and advanced issues throughout the engagement
Leverages compliance role to identify additional international tax issues and opportunities
Tax Controversy
Represents clients before . tax authorities on international tax aspects of contested issues
ASC 740-10
Applies standards, Firm policies and BDO Tax Quality Manual requirements
Reviews international aspects of tax provisions including coordination of BDO colleagues in . jurisdictions
Other duties as required
Supervisory Responsibilities:
Supervises the day-to-day workload of International Tax, Managers, Senior Associates, Associates, and Interns on assigned engagements and reviews work product and ensures their technical development
Delivers periodic performance feedback and completes performance evaluations for International Tax Managers, Senior Associates, Associates, and Interns
Acts as mentor to International Tax Managers, Senior Associates and Associates and Interns, as appropriate
Qualifications, Knowledge, Skills and Abilities:
Education:
Bachelors degree, required; degree with a focus in Accounting, preferred
J. D., LLM, and/or MST/MBT, preferred
Experience:
Eight (8) or more years of prior experience in corporate tax, international taxation, legal professional services or equivalent experience gained through an advanced degree program, required
Experience in international tax, required
Experience supervising tax professionals on a project or engagement basis, required
License/Certifications:
CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) (or the equivalent of one of these designations), required
Software:
Proficient in the use of Microsoft Office Suite, specifically Word, Excel and PowerPoint, preferred
Experience utilizing RIA, BNA, Lexis Nexis and/or Westlaw, preferred
Language:
N/A
Other Knowledge, Skills & Abilities:
Excellent verbal and written communication skills
Superior analytical and legal and tax research skills including building models and analysis of financial and numerical data
Strong organizational skills, especially ability to meet project deadlines with a focus on details
Ability to successfully multi-task while working independently or within a group environment
Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
Capable of effective managing a team of tax professionals and delegating work assignments, as needed
Capacity to build and maintain strong relationships with internal and client personnel
Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
Executive presence and ability to act as primary ,500
NYC/Long Island/Westchester Range: $99,750 - $262,500
Washington DC Range: $99,750 - $262,500
About Us
Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our . team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the . and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more!
Job Info
Job Identification 7439
Job Category Generalist
Posting Date 12/10/2024, 12:13 AM
Apply Before 12/10/2025, 12:13 AM
Job Schedule Full time
