DESCRIPTION/RESPONSIBILITIES:
We are seeking a Director to join our International and Corporate Transformation Tax team. This position seeks a diverse tax and business consulting background with a focus in providing international tax and consulting services to our clients.
How you will contribute
* Identify the impact of key international tax provisions (e.g., Section 951A, Section 250, Section 59A, Section 163(j), Pillar II) on large scale operational business changes.
* Model transaction scenarios across jurisdictions to identify tax efficiencies and incentives opportunities associated with global corporate supply chain transformations and restructurings
* Identify multinational/cross-border tax issues and opportunities and related coordination with specialists and local country tax advisors to manage delivery of integrated global tax advice.
* Performing IP migrations, entity rationalization, post-acquisition integration and operational planning, international MandA, debt structuring and foreign tax planning for large multinational companies
* Identify, develop and deliver quality tax planning approaches with timely and responsive services and work product that meets and/or exceeds client expectations.
* Analyze IP structures, transactional flows, debt structures, and tax returns to evaluate potential tax opportunities for global companies.
* Prepare and review financial and tax models computing cash tax and operational impacts of proposed planning including availability of tax related incentives.
* Research technical issues pertaining to corporate international tax, debt restructurings, reorganizations, and operational restructurings.
* Prepare and review structuring slide decks, technical memoranda and opinions.
* Lead preparation, detailed discussion, and follow through in client and internal stakeholder meetings.
* Manage risk, resources, staffing and financial performance for multiple engagements at once including billing, collections and project budgets
* Lead client calls to understand critical areas of importance and apply tax technical knowledge to specific client situations
* Work as part of a multidisciplinary team and clearly communicate work plan, project objectives, and timelines
* Build client relationships and demonstrate a working knowledge of client businesses
* Supervise, develop, mentor, and motivate our Associates, Senior Associates and Managers by actively participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team-based atmosphere
* Manage workload and deadlines for Associates, Senior Associates, and Managers with a focus on quality, efficiency, and effectiveness of the project team
* Demonstrate commitment and desired behaviors while working with others that have diverse experiences, skills and perspectives
* Conduct day-to-day management of accounts to ensure delivery of timely and accurate work product
* Regularly supports business development efforts. Sees opportunities for add on work, thought leadership, new client pitches, and optimizing the compliance process
How you will grow and be supported
At AandM, we know our people drive our growth, and are focused on providing an employee experience that supports professional and personal development. We provide our team with a robust performance development process that encourages continuous learning and development and rewards you for your contributions. We provide top-notch technical and formalized on-the-job training and offer endless opportunities for professionals to acquire new skills. We also prioritize your well-being and provide personal tools and resources to support you through your personal journey. Click to learn about our commitment to your well-being. As our Tax professionals consistently share, their favorite attributes of AandM are the growth opportunities, our unique, entrepreneurial culture and of course, the fun we have together. The ossibilities are endless for high performing and passionate tax professionals.Click to learn more about why AandM is a great place work.
Qualifications
* Bachelor's degree in Accounting / Finance / Supply Chain
* Licensed CPA or Licensed Attorney
* 6+ years of tax consulting experience
* Experience with at least one of the following
* Global cash tax scenario modeling (i.e., quantifications of tax savings associated with planning opportunities)
* International tax and transfer pricing implications of cross-border supply chain transformations
* Global project management and identification of cross-border tax issues (i.e., withholding tax, BEAT, BEPs)
* Intermediate to Advanced Microsoft Office products skills, with emphasis on Excel and PowerPoint
* Understanding of inbound and outbound international tax planning strategies (i.e., check the box, treaty qualification, IP planning, etc.)
* Demonstrated success as a trusted tax and business advisor: building relationships, identifying and addressing client needs, and delivering high quality deliverables
* Passion for training and mentoring staff
* Excellent verbal and written skills, with the ability to establish credibility and influence clients
* Excellent research, writing, and analytical skills
* Ability to simultaneously work on several projects and effectively manage deadlines
* High motivation to learn and grow and actively identifies trends and new ideas for enhancing solutions and approaches
* Detail-oriented and possess strong organizational skills
The salary range is $130,000 - $175,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, AandM offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities