Experienced Associate | Transfer Pricing - National Tax Office

Overview

This role supports tax and transfer pricing services for US-headquartered and foreign-headquartered multinational groups. Work will be performed with team members and client personnel virtually or at the client location, supporting international tax and transfer pricing projects across the transfer pricing lifecycle—including planning, implementation, compliance, and controversy support.

Responsibilities

• Assist in researching, developing analyses, executing, and delivering transfer pricing projects under supervision from senior members of the Transfer Pricing team
• Participate in client interviews to gather information that forms the basis of analyses in transfer pricing deliverables
• Analyze financial and economic data using statistical sampling packages and incorporate results into transfer pricing analyses and deliverables as appropriate
• Review and analyze U.S. Generally Accepted Accounting Principles (GAAP) financial statements
• Research comparable publicly traded companies
• Support Transfer Pricing Leadership with practice development initiatives as required

Requirements (Minimum Qualifications)

• Bachelor’s degree required
• Completed at least one "busy season"
• Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
• Proficient use of applicable technology
• Ability to travel based on client and business needs

Preferred Qualifications

• Master’s degree in Accounting, Economics, Taxation or related field
• At least one year of experience in a transfer pricing role with a professional services firm or in an in-house role
• Working experience using commonly used sources of information (e.g., TP Catalyst, Capital IQ, Royalty Range, Bloomberg IBIS World) to perform research and develop arm’s length analyses (among others)

Location

The role supports client work performed virtually or at the client location and may require travel based on client and business needs.