Overview
Responsibilities
- Oversee international tax engagements from planning to delivery, ensuring tasks and projects meet deadlines and client expectations
- Acquire a deep understanding of clients' industries and businesses
- Drive strategic international tax planning, structuring, and consulting projects for multinational clients
- Review and approve complex international tax compliance filings and ensure alignment with firm standards and risk management policies
- Oversee international tax calculations and modeling, including GILTI, Subpart F, FDII, BEAT, and foreign tax credit optimization
- Lead coordination with global member firms, foreign affiliates, and external advisors across jurisdictions
- Provide final technical review and guidance on complex or ambiguous international tax issues
- Proactively identify tax savings and planning opportunities to add value to client engagements
- Lead IRS and internation tax authority audit strategies, issues resolution, and senior-level communications
- Maintain deep expertise in international tax law, OECD developments, and emerging global tax trends
- Prepare, review, and manage staff deliverables including tax returns, extensions, tax planning calculations, and write-up work for all entity types (individual, C-Corp, S-Corp, Partnership, multi-state, etc.)
- Manage and monitor client deliverables and due dates
- Prepare and review complex U.S. and multi-state/international income tax returns for business entities, including consolidated and nonconsolidated C-corporations, S-Corporations, and Partnerships
- Conduct complex international tax research and prepare memorandum outlining findings and conclusions
- Communicate with and respond to the IRS and state agencies on behalf of clients in connection with audits, inquiries, and tax notices
- Delegate projects to staff that can handle them most efficiently and provide accounting and tax assistance to staff as needed
- Communicate directly with existing clients, colleagues, management, and IRS representatives regarding various tax matters
- Assist with business development efforts, including but not limited to, meeting with prospective and existing clients, preparing fee quotes and proposals, and evaluating clients’ needs
- Lead in knowledge of software, processes, and workflows
- Assist with employee training for new hires and ongoing employee training and career guidance
- Engage in consulting with and completing special projects as requested by/for Management and Clients
- Take direction from and report to the Partners of the international tax department
Starting salary range for this position is between $120-170k, and will be finalized based on the candidate's years of experience and local cost of labor
Qualifications
- CPA or EA
- Bachelor’s or Master’s Degree in Accounting
- 7+ years of experience in public accounting with exposure to individual, corporate and partnership taxation
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities, or requirements.
