Senior Associate, Tax – International

• 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 tax aspects of partnership ventures and provide structuring and diligence guidance for international M&A transactions
• Develop international tax-saving strategies through supply chain and transfer pricing analysis
• Draft and contribute to technical tax memoranda and client deliverables addressing U.S. international tax issues
• Identify planning opportunities and risks for multinational clients and communicate findings to managers and partners
• Manage day-to-day execution of international tax engagements, including budgeting awareness, workflow coordination, and deadlines
• Coordinate with U.S. domestic tax teams, transfer pricing professionals, and foreign firms
• Serve as a primary point of contact for routine client questions and data requests, escalating complex issues as appropriate

• 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

Expertise in U.S. international tax compliance and consulting, including preparation of complex tax filings and strategic planning for multinational clients. Strong communication and team management skills are essential for delivering effective tax solutions and coordinating with various stakeholders.

• CPA
• U.S. International Tax Compliance
• Complex International Information Returns
• Public Accounting Experience
• Team Management

• Forms 5471
• Forms 5472
• Forms 8865
• Forms 8858
• Forms 1118
• Forms 1120-F
• Forms 8832
• Forms 8990
• Forms 8992
• Forms 8993

• Exceptional Verbal Communication
• Exceptional Written Communication

• CPA
• JD

• International Tax
• Public Accounting
• Multinational Clients
• Private Equity
• Technology
• Manufacturing

• Tax Software
• Technology