Manager, National Tax Office - International Tax

Descrizione del lavoro:

Job Summary:
A National Tax Office (NTO) Manager, International Tax Focus will serve as a technical resource to the (COMPANY NAME) practice offices around the country with a focus on complex international tax issues. The Manager is a critical part of the firms Tax Services team and in this capacity will assist in providing guidance on complex tax questions and issues. The role will focus on the development, maintenance and enhancements to (COMPANY NAME)'s comprehensive international tax modeling tools used in analyzing and advising clients on key quantitative elements of U.S. international tax law (e.g.., GILTI, BEAT, foreign tax credit), as well as BEPS Pillar II.
Job Duties:
Tax Specialization
* Participates in development of (COMPANY NAME) ITS quantitative analysis suite of tools
* Prepares and review slide decks, memorandums and opinions relating to international tax matters
* Drafts tax alerts for internal and external distribution on international tax developments (regulations, notices, cases, etc.)
* Prepares and review technical materials for international tax trainings for the firm
* Presents at international technical trainings for the firm
* Assists with drafting external articles on international tax matters
* Assists practice offices in structuring complex cross-border transactions
* Assists practice office with complex quantitative based consulting engagements
Other duties as required
Supervisory Responsibilities:
* Supervises the day-to-day workload of Tax, Senior Associates, Associates, and Interns on assigned engagements and reviews work product and ensures their technical development
* Delivers periodic performance feedback and completes performance evaluations for Tax Senior Associates and Associates and Interns
* Acts as mentor to Senior Associates, Associates, and Interns, as appropriate

Qualifications, Knowledge, Skills and Abilities:
Education:
* Bachelor's degree, required
* Accounting or Finance major, preferred
* LLM Tax and/or MST/MBT, preferred
Experience:
* Four (4) or more years of experience in international taxation or equivalent gained through an advanced degree program, required
* Prior experience working with a global accounting firm office or large law firm, preferred
License/Certifications:
* CPA and/or JD, required
Software:
* Proficient in the use of Microsoft Office Suite, specifically Word, Excel and PowerPoint, preferred
* Experience utilizing RIA, BNA, Lexis Nexis and/or Westlaw, preferred
Language:
* N/A
Other Knowledge, Skills & Abilities:
* Excellent verbal and written communication skills
* Superior analytical and legal and tax research skills including building models and analysis of financial and numerical data
* Solid organizational skills especially ability to meet project deadlines with a focus on details
* Ability to successfully multi-task while working independently or within a group environment
* Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
* Capable of effective managing a team of tax professionals and delegating work assignments as needed
* Capacity to build and maintain strong relationships with internal and client personnel
* Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
* Executive presence and ability to act as primary contact on assigned engagements
* Ability to successfully interact with professionals at all levels
* Ability to prepare tax provisions and reviews
* Advanced knowledge of sources of relevant information utilized in tax filings as well as the most widely-used filing forms and awareness of other les widely used forms
* Advanced understanding of the technical and practical issues and opportunities regarding one or more areas of taxation and law
* Advanced knowledge and understanding of general calculations and cause / effect for taxable conditions on clients and the potential tax issues
* Strong legal writing background and familiarity with the IRAC method of analysis