Overview
A well-established tax, assurance, and advisory firm headquartered in Troy, Michigan, with 25 offices nationwide and internationally, is seeking an experienced International Tax Senior Manager to join their International Services Group (ISG). The firm is recognized as one of the largest CPA firms in the U.S. and offers extensive resources through a global network of over 30,000 professionals across more than 250 independent firms in over 110 countries.
Responsibilities
- Consult on inbound and outbound entity taxation, planning, and develop international tax strategies aligned with corporate business models and goals.
- Evaluate and assist clients with implementing international tax structures and processes.
- Recommend international tax policies and solutions by projecting tax exposures.
- Provide guidance on transfer pricing, Value-Added Taxes (VAT), customs, and related areas.
- Prepare or review U.S. corporate tax filings involving cross-border implications.
- Research complex technical tax issues and prepare detailed write-ups.
- Manage client engagements ensuring regulatory compliance.
- Supervise, train, and mentor international tax associates and interns.
- Monitor and manage client billing processes.
- Support business development and networking activities to market international services.
Requirements
- Bachelor’s degree in accounting.
- MST and/or CPA certification required.
- Minimum of 8 years of U.S. inbound and outbound international cross-border taxation experience, including expertise in:
- GILTI and FDII
- Subpart-F
- Foreign Tax Credit planning
- Strong compliance skills with Forms 5471, 5472, 8858, 8865, 1120-F, and other international reporting forms.
- Experience with Schedules K-2 and K-3 compliance.
- Knowledge of Forms 1042, 1042-S, and W-8 series compliance.
- Familiarity with income tax treaties, their interpretation, and ensuring compliance for treaty benefits.
- General knowledge of FATCA and related compliance obligations.
- Understanding of transfer pricing concepts, application, and compliance.
- Foreign language skills are a plus.
- Experience preparing or reviewing tax provisions.
- Excellent written and verbal communication skills.
- Self-starter capable of working collaboratively in a team environment and driving projects to completion.
- Proficiency in Adobe, Microsoft Excel, Word, and PowerPoint.
- Willingness to travel periodically to office locations.
Compensation & Benefits
Details regarding compensation and benefits will be provided during the interview process.
Location
Position is based in Troy, Michigan, with periodic travel to other office locations as required.
Equal Opportunity
The employer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran status, marital status, or any other status protected by law.