REQUIREMENTS

Bachelor’s (or higher) degree in accounting, finance, business administration, economics or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience with preparation and valuation analysis for assets, equity, and liabilities under controlled transfer and OECD compliant transfer pricing reports documenting intercompany transactions for multinational companies.
Experience must include eighteen months of:
1. drafting transfer pricing reports for Business Model Optimization, Corporate Headquarters Cost Allocation, and global tax compliance in accordance with IRC 482 or OECD guidelines
2. reviewing technical aspects of the regulatory framework governing transfer pricing documentation and consulting work and interacting with clients to share findings and recommendation
3. conducting in-depth industry and market research, performing economic analyses, and preparing reports in compliance with U.S. regulations or OECD guidelines utilizing Microsoft Word, Excel, and PowerPoint
4. providing international tax advisory services to multinational corporations, including assembling transfer pricing documentation, supporting tax policy planning, and reviewing advanced pricing agreements
5. incorporating financial information into a financial model, conducting economic, financial and accounting analyses, and preparing, charts, reports and presentations;
6. utilizing tax research tools and transfer pricing databases, including Compustat and Bureau van Dijk (Osiris and Amadeus), to conduct transfer pricing analysis and utilizing statistical software, including MS Excel, designed to conduct transfer pricing analysis;
7. analyzing various transfer pricing methods, including comparable uncontrolled price, resale, cost plus, profit split, comparable price (transactional net margin) or other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 or their OECD counterparts, to perform valuation of tangible or intangible assets in the context of transfer pricing;
8. applying new regulatory principles and guidelines under OECD’s Base Erosion and Profit Shifting (BEPS) initiative and preparing country-by-country reports, functional modules, and Masterfile to document the client’s global business structure and functional and risk-related information;
9. providing due diligence services, including assessing an acquiring entity’s related past transactions from a transfer pricing perspective and providing recommendations; and
10. mentoring and coaching junior staff members.
Position requires 15% domestic travel.

WORK YOU’LL DO

Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Provide assistance for multiple tax engagements and provide multinational clients with professional economic analytical services. Provide analysis of client companies and industry trends to respond to client needs and provide clients with professional economic analytical services. Assist with overseeing the preparation and review of complex tax returns, financial statements, and transfer pricing reports. Assist with determining the potential impact of such developments on client business. Devise and execute database searches for companies in the U.S. and foreign markets. Responsible for incorporating financial information into a standard financial model and conducting economic, financial and accounting analysis. Draft proposals, reports, document requests, and other correspondence related to business engagements. Review and analyze financial statements and transfer pricing reports and utilize sophisticated software to devise and perform vital industry research and financial analyses.

OUR PURPOSE

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.