Talent.com
Tax Legal Business Associate Manager

Tax Legal Business Associate Manager

DeloitteAtlanta, GA, US
30+ days ago
Job type
  • Full-time
Job description

International Compliance & Reporting Services Tax Manager

Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "maximum efficiency" pique your interest? Do you enjoy providing international compliance and process improvement advice to U.S and foreign multinational clients that have complex data and transactions to report? If you answered "Yes" to any of these questions, you should consider a career in the national International Compliance & Reporting Services (iCRS) group within Deloitte's International Tax practice.

As a Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory services to multinational clients. You will transform complex data and analyze cross-border transactions using leading edge technology and best practices to meet international tax compliance requirements :

  • Advise clients on their technology and international tax reporting processes.
  • Combine tax technical and technology skills to bring new and innovative processes and solutions to our clients
  • Provide international tax compliance services, technology and process advice to clients to help them manage their multi-national tax compliance function.

At Deloitte Tax LLP, our national iCRS team helps multinational clients with their international compliance tax needs. We offer a full range of international tax compliance services and work collaboratively with our International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. Our team members are highly knowledgeable and have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar II compliance, process and technology enhancement, advanced calculations, and compliance and reporting for inbound and outbound businesses.

Qualifications : Required :

  • Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
  • 5+ years' experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation
  • Bachelor's degree
  • Advanced technology skills include the following : Advanced Excel, VBA, Alteryx, and / or Power Query, Power BI, and / or Python
  • Advanced international compliance software skills including the following : Corptax and / or Thompson Reuters OneSource
  • Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT)
  • Experience in U.S. tax return compliance requirements, e.g., Form 5471, Form 8858, Form 8865, Schedules K-2 / K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118
  • Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC
  • Technical understanding of Pillar II rules, and general knowledge of Pillar II compliance processes
  • Ability to travel up to 30%, on average, based on the work you do and the clients and industries / sectors you serve
  • One of the following active accreditations obtained :
  • Licensed CPA in state of practice / primary office if eligible to sit for the CPA
  • If not CPA eligible, one of the other designations listed below based on role requirements and business approval :
  • Licensed Attorney
  • Enrolled Agent
  • Technology Certifications
  • CBAP - Certified Business Analysis Professional
  • Certified SAFe Lean Portfolio Manager
  • Certified SAFe Architect
  • Certified SAFe Agile Software Engineer
  • Certified SAFe Product Owner / Product Manager
  • Certified SAFe Agilist
  • Certified SAFe Advanced Scrum Master
  • Certified SAFe Scrum Master
  • Certified SAFe DevOps Practitioner
  • Certified SAFe Practitioner
  • Microsoft Certified Solutions Developer (MCSD)
  • Microsoft Certified Solutions Expert (MCSE)
  • Professional Scrum Product Owner (PSCPO) - SCRUM.org and Project Management Professional (PMP)
  • CBAP - Certified Business Analysis Professional
  • Program Management Professional (PgMP)
  • Certified Scrum Product Owner (CSPO)
  • Professional Scrum Developer (PSD)
  • Certified Scrum Developer (CSD)
  • QAI Global Institute Certification
  • Open Group Certified Architect (Open CA)
  • Open Group Certified IT Specialist (Open CITS)
  • IASA's Certified IT Architect (CITA) (Level F or A)
  • AWS Certified Solutions Architect
  • Microsoft Azure
  • Microsoft MCSD Certification
  • MCSD : Web Applications
  • MCSD : SharePoint
  • MCSD : Application Lifecycle Management Solutions Developer
  • Certified Secure Software Lifecycle Professional (CSSLP) (ISC)2
  • Oracle Certified Professional
  • Java : Java EE Enterprise Architect 5+, Java SE 5+Programmer, Java EE 5+ Web Component Developer
  • ISTQB (International Software Testing Qualifications Board)
  • UX or UX Master Certification
  • Alteryx Designer- Advanced Certification
  • Certified Information Systems Security Professional (CISSP)
  • Certified Ssecure Software Lifecycle Professional (CSSLP)
  • ASQ - American Society for Quality Software Quality Engineer
  • SEI - Software Engineering Institute Certification
  • Lifecycle Management and Advanced Functional Testing Certifications (HP)
  • Project Management; Professional (PMP)
  • Six Sigman (Green or Black Belt)
  • ITIL Certification
  • Other : Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)
  • Preferred :

  • Ability to work in a fast-paced environment with the ability to work on multiple projects at once
  • Strong understanding of International tax process improvements and other areas affecting international tax such as, earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.
  • Previous Big 4 experience, public accounting or consulting experience
  • Previous multinational corporate experience
  • Strong written and verbal communication skills
  • The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $103,320 to $235,170.

    You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

    Information for applicants with a need for accommodation :

    itstax

    Create a job alert for this search

    Tax Associate • Atlanta, GA, US

    Related jobs
    • Promoted
    Tax Manager

    Tax Manager

    JobotAtlanta, GA, US
    Full-time
    Accounting Manager - Advisory Services - Top Ranked Atlanta Firm by Accounting Today!.This Jobot Job is hosted by : Josh Forth. Are you a fit? Easy Apply now by clicking the "Apply Now" but...Show moreLast updated: 21 days ago
    • Promoted
    Duluth Tax Manager - CPA / EA

    Duluth Tax Manager - CPA / EA

    BJM Employer IncPeachtree City, GA, US
    Full-time
    BJM Group is a network of local accounting firms throughout Georgia and Florida.While the local firms under BJM may differ, we are one network and one team with a unified mission of profitable grow...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Director / 100% remote

    Tax Director / 100% remote

    JobotPeachtree Corners, GA, US
    Remote
    Full-time
    This Jobot Job is hosted by : Jerry Sipocz.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary : $150,000 - $200,000 per year.A growing, entrep...Show moreLast updated: 21 days ago
    Tax Manager

    Tax Manager

    CBIZUSA, Georgia, Atlanta
    Full-time
    With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients a...Show moreLast updated: 30+ days ago
    Tax Preparer / Senior Tax Associate

    Tax Preparer / Senior Tax Associate

    HLB Gross CollinsKENNESAW, GA, US
    Full-time
    Quick Apply
    About the job The Opportunity We are seeking a Tax Preparer with a minimum of 3 years of public accounting experience to join the firm at our Kennesaw office.The ideal candidate w...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Tax Manager

    Senior Tax Manager

    CyberCodersLawrenceville, GA, US
    Part-time
    If you are a Senior Tax Manager or Director, looking to take on a smaller Tax Department of a Wealth Management firm, check this out! . Please note, this is a very hybrid schedule, in Athens, G...Show moreLast updated: 30+ days ago
    TAX Manager

    TAX Manager

    NorthPoint Search GroupAtlanta, GA, US
    Full-time
    Quick Apply
    Tax Manager - Atlanta, GA Who : .A leading regional public accounting firm with a strong client base.Seeking an experienced Tax Manager with 5–15 years of public accounting experience.Actively ...Show moreLast updated: 30+ days ago
    Tax Manager

    Tax Manager

    HLB Gross CollinsKennesaw, GA, US
    Full-time
    Quick Apply
    Are you ready to join a firm that will allow you flexibility and balance while still being a part of the exciting and challenging public accounting world?. HLB Gross Collins wants to talk to you and...Show moreLast updated: 30+ days ago
    Tax Senior Associate

    Tax Senior Associate

    CBIZUSA, Georgia, Atlanta
    Full-time
    With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients a...Show moreLast updated: 30+ days ago
    Tax Manager

    Tax Manager

    NorthPoint Search GroupATLANTA, GA, US
    Full-time
    Quick Apply
    Tax Manager – Atlanta, GA Who : .A skilled tax professional with leadership abilities and experience across multiple industries. Responsible for managing tax engagements and ensuring compliance ...Show moreLast updated: 30+ days ago
    Tax Associate

    Tax Associate

    NorthPoint Search GroupAtlanta, GA, US
    Full-time
    Quick Apply
    Tax Associate - Atlanta, GA Who : .An experienced tax professional with at least 3 years of public accounting experience. Prepare and review tax returns for individuals, LLCs, and corporations while s...Show moreLast updated: 30+ days ago
    Public Tax Manager, CPA – Path to Partnership

    Public Tax Manager, CPA – Path to Partnership

    NorthPoint Search GroupDuluth, GA, US
    Full-time
    Quick Apply
    Public Tax Manager, CPA – Path to Partnership Who : .A growing mid-sized public accounting firm seeking an experienced CPA. Manage complex tax engagements and client relationships with a clear p...Show moreLast updated: 30+ days ago
    Tax Manager

    Tax Manager

    GpacAtlanta, Georgia, United States
    Full-time
    Quick Apply
    A reputable Public Accounting firm in the area is looking to add a .This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, th...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Manager

    Tax Manager

    CyberCodersAtlanta, GA, US
    Full-time
    We are seeking a detail-oriented and experienced Tax Manager to join our finance team.The ideal candidate will be responsible for overseeing tax planning, compliance, and reporting for our corporat...Show moreLast updated: 30+ days ago
    Tax Senior Manager

    Tax Senior Manager

    NorthPoint Search GroupAtlanta, GA, US
    Full-time
    Quick Apply
    Tax Senior Manager - Atlanta, GA Who : .An experienced CPA, EA, or similarly credentialed tax leader with 7+ years in public accounting, consulting, or industry tax leadership.Oversee tax compliance,...Show moreLast updated: 30+ days ago
    Tax Manager - Atlanta Northside

    Tax Manager - Atlanta Northside

    NorthPoint Search GroupAtlanta, GA, US
    Full-time
    Quick Apply
    TAX MANAGER - Atlanta, GA Working with Partners, Managers help to lead, mentor and coach team members in various areas of tax compliance and across consulting engagements.They are responsible for m...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - Tax Controversy, National Office (JD Required)

    Manager - Tax Controversy, National Office (JD Required)

    EisnerAmperAtlanta, GA, United States
    Full-time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...Show moreLast updated: 2 days ago
    Tax Associate – M&A Tax Group

    Tax Associate – M&A Tax Group

    NorthPoint Search GroupAlpharetta, GA, US
    Full-time
    Quick Apply
    Tax Associate – M&A Tax Group - Alpharetta, GA Who : .A well-established regional public accounting firm with a specialized M&A tax advisory division. Hiring a CPA with 4–5 years o...Show moreLast updated: 30+ days ago
    Tax Lawyer

    Tax Lawyer

    RM Staffing B.V.Atlanta, GA, US
    Full-time
    We are looking for a highly skilled.In this role, you will provide expert guidance on corporate tax matters, cross-border structuring, regulatory compliance, and transfer pricing for a global busin...Show moreLast updated: 30+ days ago
    Tax Associate

    Tax Associate

    HLB Gross CollinsKennesaw, GA, US
    Full-time
    Quick Apply
    About the job The Opportunity We are seeking a Tax Associate to join the firm at our Kennesaw office.The ideal candidate will have some tax compliance experience which may include...Show moreLast updated: 30+ days ago