Senior Associate | Transfer Pricing - National Tax Office

Overview

This role involves transfer pricing work within the organization’s National Tax Office (NTO). The practice serves as a Center of Excellence for international tax and transfer pricing projects across the transfer pricing lifecycle, including planning, implementation, compliance, and controversy support. Work may be performed virtually or at client locations, in collaboration with internal team members and client personnel.

Responsibilities

• Plan, schedule, and execute transfer pricing projects under supervision from senior members of the Transfer Pricing team.
• Assist with researching, developing analyses, and delivering transfer pricing projects, including planning, compliance documentation, and controversy support engagements.
• Participate in client interviews to gather information used to develop analyses forming the basis of transfer pricing deliverables.
• Use commonly used research sources (e.g., TP Catalyst, Capital IQ, Royalty Range, Bloomberg IBIS World) to perform research and develop arm’s length analyses.
• Analyze financial and economic data, using statistical sampling packages as appropriate, for inclusion in transfer pricing analyses and deliverables.
• Review and analyze U.S. Generally Accepted Accounting Principles (GAAP) financial statements.
• Collaborate with other specialist service groups within NTO and teams in the Regions to provide transfer pricing services to clients.
• Support Transfer Pricing Leadership with practice development initiatives on an as-required basis.
• Use Artificial Intelligence (AI) tools and platforms in performing and delivering work.

Minimum Qualifications

• Bachelor’s degree required; Master’s degree preferred in Accounting, Taxation or related field.
• 2 years of experience in public accounting or related field.
• CPA candidates preferred.
• Ability to manage deadlines, work on multiple assignments, and prioritize as necessary.
• Demonstrated ability to communicate verbally and in writing across all levels of the organization, internally and externally.
• Proficient use of applicable technology.
• Must be able to travel based on client and business needs.

Preferred Qualifications

• Master’s degree preferred in Accounting, Taxation, Business, Economics, or related field.

Compensation & Benefits

Not specified in the provided job description.

Location

Not specified in the provided job description. Work may be performed virtually or at the client location, with travel required based on client and business needs.