Senior Consultant, International Tax

General information

Description & Requirements

• Working with other professionals within a National Tax Services team; working with tax professionals domestically and internationally
• Building awareness and understanding of jurisdictional rules and filing requirements
• Attending client status calls and meetings and providing supporting data and findings for the leadership team
• Providing tax consulting and compliance in a professional environment for the effective diagnosis, solution, development, and implementation of tax solutions
• Helping draft and assisting in the delivery of client projects; using quantitative analysis to solve issues that arise
• Responding to client inquiries and requests from tax authorities
• Assisting with US tax reporting for international transactions, including new provisions resulting from Tax Reform, e.g., GILTI, FDII, BEAT, Section 163(j) interest limitation, Section 199A, and the interplay with privately-held taxpayers
• Assisting in providing IC-DISC administration

• A Bachelors or Masters degree in Accounting
• Must be eligible to sit for the CPA exam or have a current CPA license
• Proficiency with Microsoft Office Suite
• 2+ years of tax experience

• Previous experience or internships in a public accounting firm performing audit or tax work
• Demonstrated technical accounting knowledge
• Close attention to detail
• Ability to work well with a team as well as independently
• Recognizes areas of opportunity through critical evaluation and identifies solutions
• Effective verbal and written communication skills, including the ability to adapt, be responsive, and manage self-awareness
• A demonstrated ability to establish priorities, manage shifting priorities, and handle numerous time-sensitive projects with multiple deadlines