Deloitte US

Deloitte Tax LLP seeks a Tax Manager in McLean, Virginia

Work You’ll Do
Help develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. Employ a multi-national and multi-jurisdictional team, utilizing the latest technology and strategies, to help clients work with complex and dynamic issues surrounding transfer pricing needs. Work with Ph.D. economists, attorneys and tax specialists to analyze and resolve global tax and finance issues faced by multinational corporations. Devise and execute database searches for companies in the US and foreign markets. Incorporate financial information into a proprietary financial model and conduct economic, financial and accounting analyses. Supervise assignments by junior consultants and senior staff in the group and develop and motivate team members by providing them with leadership, counseling and career guidance.

Requirements
Ph.D. degree in Economics, Finance, Taxation, Accounting or related field (willing to accept foreign education equivalent) plus one (1) year of experience as a Tax Manager or related occupation gaining experience with U.S. or foreign transfer pricing reports documenting intercompany transactions for various multinational companies.

Experience must include one (1) year of:

• Reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work;
• Analyzing U.S. regulations or their OECD counterparts governing intangibles and cost-sharing;
• Drafting transfer pricing reports for global tax compliance in accordance with IRC 482 or OECD guidelines;
• Utilizing tax research tools, transfer pricing databases, including IBIS World, and statistical software, including MS Excel, designed to conduct transfer pricing analysis;
• Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information;
• Utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income, residual profits, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 or their OECD counterparts, to perform valuation of intangible/tangible assets in the context of transfer pricing;
• Performing strategic transfer pricing planning and R&D cost allocation analysis;
• Supporting clients in the defense of transfer prices in tax field audits, international arbitrations, and mutual agreement proceedings;
• Interacting directly with senior client management to discuss approaches and findings for engagements; and
• Assisting with coordinating the full lifecycle of engagements, including staffing, budgeting, and closing out projects.

In the alternative, the employer is willing to accept a Master’s degree and three years of experience as stated above or a Bachelor's degree and five years of experience as stated above.