Senior, Transfer Pricing- Delivery

Tax | International Tax and Transfer Pricing
Same job available in 36 locations

Birmingham, Alabama, United States

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Position Summary

Position Summary

Business beyond borders. Transfer pricing on a global scale—a multidisciplinary field that integrates economics, business, legal, and tax principles in the evaluation of global intercompany transactions. Experience the world with a view beyond borders! If you have a passion for global consulting, and the mindset to conceptualize these complex and evolving needs, Deloitte has the perfect remote or live position for you that’s out of this world!  

Recruiting for this role ends on May 31, 2024

How the Delivery Center Role is Differentiated

The Delivery Center model, based out of Gilbert Arizona, is differentiated from the Core transfer pricing practice. With a focus on work life balance and flexibility, the TPDC requires only 40 to 45 hours per week. There is no client travel, and practitioners have no sales goals.

What You'll Do

As a Senior in the Delivery Center, you will work with a regional team to execute transfer pricing projects, including large and small documentation projects, benchmarking, country by country reporting and Advanced Pricing Agreement assistance. This multidisciplinary group, comprised of professionals with backgrounds in tax, economics, law, finance, and accounting, brings a well-rounded approach to each engagement.

Responsibilities will include:

  • Working with economists, business professionals, and tax specialists in a team environment to analyze and resolve international transfer pricing issues faced by multinational enterprises in a wide variety of industries.
  • Supervising assignments of engagement staff, and providing leadership, counseling, and training to Consultants and Senior Consultants.
  • Being an integral part of the delivery center leadership team.
  • Managing and overseeing workflows including detailed economic and financial analyses, as well as more complex modeling and empirical analyses.
  • Assisting in drafting document requests, reports, standard processes and templates and other materials.

The Team

Members of the highly specialized Deloitte Tax Transfer Pricing Delivery Center (TPDC) group work to deliver transfer pricing projects. Designed to scale and deliver on international tax compliance projects, the TPDC allows Deloitte to further differentiate our U.S. international tax compliance practice to attain and sustain world-class performance and value by:

  • Providing best of breed operating approaches, managing successful delivery of international tax compliance services, including data wrangling and related PMO services
  • Enhancing quality and minimizing risk using proven and repeatable processes, methodologies, and tools
  • Employing specifically trained, skilled center-based practitioners to meet client needs
  • Increasing delivery efficiency and improving margins using automation, flexible delivery models, reusable assets, tools, and approaches

Transfer Pricing practitioners, utilizing the latest technology and strategies, develop a rich set of skills that combine the rigor of modeling, empirical analysis, and economic ideas with the interaction and energy of a global consultancy practice, to help clients work with complex and dynamic issues surrounding transfer pricing needs on a global level.

Euromoney Magazine and the International Tax Review have consistently rated Deloitte's transfer pricing group as a top practice, both in the United States and globally. Deloitte provides a rewarding, professional experience with competitive compensation, benefits, and opportunities for professional growth. Fortune, Business Week, and Working Mother magazine's consistently rank Deloitte among the best places to work.

Qualifications:

Required

  • Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week.
  • 3+ years of experience in a consulting, business, or academic environment
  • Bachelor’s, Master’s, or Ph.D. in Economics, Finance, Management, Business, Mathematics/Statistics, or equivalent
  • One of the following active accreditations obtained, in process, or willing able to obtain:
    • Licensed CPA in state of practice/primary office if eligible to sit for the CPA
    • If not CPA eligible, one of the other designations listed below based on role requirements and business approval:
      • Licensed attorney
      • Enrolled Agent
      • Bachelor’s, Master’s, or Ph.D. in Economics, Finance, Management, Business, Public Policy, Engineering, Mathematics/Statistics, or equivalent (Master’s or Ph.D. preferred)
      • Other: foreign equivalent of the above
      • Technology Certifications:
        • CBAP - Certified Business Analysis Professional
        • Certified SAFe Lean Portfolio Manager
        • Certified SAFe Architect
        • Certified SAFe Agile Software Engineer
        • Certified SAFe Product Owner / Product Manager
        • Certified SAFe Agilist
        • Certified SAFe Advanced Scrum Master
        • Certified SAFe® Scrum Master
        • Certified SAFe® DevOps Practitioner
        • Certified SAFe® Practitioner
        • Microsoft Certified Solutions Developer (MCSD)
        • Microsoft Certified Solutions Expert (MCSE)
        • Professional Scrum Product Owner (PSCPO) - SCRUM.org and Project Management Professional (PMP
        • CBAP - Certified Business Analysis Professional
        • Program Management Professional (PgMP)
        • Certified Scrum Product Owner (CSPO)
        • Professional Scrum Developer™ (PSD)
        • Certified Scrum Developer (CSD)
        • QAI Global Institute Certification
        • Open Group Certified Architect (Open CA)
        • Open Group Certified IT Specialist (Open CITS)
        • IASA’s Certified IT Architect (CITA) (Level F or A)
        • AWS Certified Solutions Architect
        • Microsoft Azure
        • Microsoft MCSD Certification
        • MCSD: Web Applications
        • MCSD: SharePoint
        • MCSD: Application Lifecycle Management Solutions Developer
        • Certified Secure Software Lifecycle Professional (CSSLP) –(ISC)2
        • Oracle Certified Professional
        • Java: Java EE Enterprise Architect 5+, Java SE 5+Programmer, Java EE 5+ Web Component Developer
        • ISTQB (International Software Testing Qualifications Board)
        • UX or UX Master Certification
        • Alteryx Designer- Advanced Certification
        • Certified Information Systems Security Professional (CISSP)
        • Certified Ssecure Software Lifecycle Professional (CSSLP)
        • ASQ - American Society for Quality – Software Quality Engineer
        • SEI - Software Engineering Institute Certification
        • Lifecycle Management and Advanced Functional Testing Certifications (HP)
        • Project Management; Professional (PMP)
        • Six Sigman (Green or Black Belt)
        • ITIL Certification
        • Other: Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)

Preferred

  • Previous Big 4, transfer pricing or financial experience
  • Highly motivated transfer pricing expert with a deep understanding of transfer pricing principles, their theory and interpretation
  • Strong project management skills and verbal communication skills
  • Strong analytical abilities
  • Excellent oral and written communication skills
  • Ability to work in a team-based environment

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $69930 to $129870

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 184122

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