Senior Associate, Tax - International

Responsibilities:

• Prepare and review complex U.S. international tax compliance filings, including Forms 5471, 5472, 8865, 8858, 1118, 1120-F, 8832, 8990, 8992, and 8993, and related statements and disclosures. 
• Analyze and apply U.S. international tax provisions, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, withholding taxes, and treaty provisions.  
• Deliver strategic inbound and outbound U.S. and international tax consulting, including repatriation planning, holding company and financing structures, foreign exchange considerations, and support for internal reorganizations and post-acquisition integrations. 
• Advise on the tax aspects of partnership ventures and provide structuring and diligence guidance for international aspects of M&A transactions. 
• Develop innovative international tax-saving strategies through analysis of supply chain and transfer pricing considerations. 
• Draft and contribute to technical tax memoranda and client deliverables addressing U.S. international tax issues.  
• Identify planning opportunities and potential risks for multinational clients and communicate findings clearly to managers and partners.  
• Manage day-to-day execution of international tax engagements, including budgeting awareness, workflow coordination, and meeting deadlines.  
• Coordinate with U.S. domestic tax teams, transfer pricing professionals, and foreign firms to ensure consistent global tax outcomes.  
• Serve as a primary point of contact for routine client questions and data requests, escalating complex issues as appropriate.  

Qualifications:

• A CPA or JD is required for this role
• Bachelor's degree in Accounting, Finance, Economics, law degree, or related field (Master’s in Taxation preferred ) 
• Recent experience working in a public accounting firm, preferably a top 10 accounting firm  
• 3-5 years of public accounting experience with a strong emphasis on U.S. international tax 
• Demonstrated experience preparing and reviewing complex international information returns and related calculations 
• Experience in Corporate, S-Corp. and/or Partnership returns  
• Exceptional verbal and written communication skills  
• Computer expertise including knowledge of tax software and technology  
• Experience managing a team  
• Exposure to multinational clients across multiple industries; experience with private equity, technology, or manufacturing clients is a plus