Overview In this role you will support transfer pricing studies and tax planning, coordinating data gathering and analysis to document intercompany pricing policies. You'll prepare reports and engage with clients to assess risks and compliance, while collaborating with tax teams to deliver value. The position offers exposure to benchmarking, audit-related work, and ASC 740-10 considerations within a supportive, client-focused environment. This is a chance to contribute to complex, cross-functional projects in a well-known firm.
Compensation / Benefits Responsibilities- Conduct transfer pricing studies across planning, documentation, audit defense, and compliance stages
- Scope, design, and perform financial analyses of intercompany transactions and pricing policies
- Prepare project reports documenting intercompany pricing compliance with regulations
- Manage deadlines and data due dates for engagements
- Prepare drafts for proposals and engagement letters; present analyses and recommendations
- Interviews with clients to gather information on corporate structure, risk distribution, and value drivers
- Supervise and review benchmarking work by junior staff; train staff on tax software
- Collaborate with Core Tax and STS Groups to address technical issues and opportunities
Key requirements- Bachelor's degree in Accounting, Economics, Finance or other relevant field
- More than 2 years of prior work experience
- Experience within a transfer pricing practice
- Experience with review of tax provisions from a transfer pricing perspective (preferred)
- Proficient in Microsoft Office (Excel, PowerPoint, Word)
- Exposure to Compustat, ktMINE, 10-K Wizard, Moody's RiskCalc, and related databases (preferred)
- Strong written and oral communication, analytical and research skills
- Ability to multi-task in deadline-driven environment
- Ability to supervise and mentor associates (preferred)
- Excellent oral and written communication skills
- Strong analytical and basic research skills
- Solid organizational skills and attention to detail
- Transfer pricing analysis
- ASC 740-10 knowledge
- Tax provisions review from a transfer pricing perspective
