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Partnership Tax - Transfer Pricing Senior Associate

Partnership Tax - Transfer Pricing Senior Associate

Michigan StaffingDetroit, MI, US
2 days ago
Job type
  • Full-time
Job description

Senior Associate, Internal Tax

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimize their tax positions. Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyze financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimizing risks of non-compliance.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to :

  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
  • Understand the broader objectives of your project or role and how your work fits into the overall strategy.
  • Develop a deeper understanding of the business context and how it is changing.
  • Use reflection to develop self awareness, enhance strengths and address development areas.
  • Interpret data to inform insights and recommendations.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity : As part of the Internal Tax team you focus on transfer pricing compliance and planning of complex domestic and cross-border intercompany transactions. As a Senior Associate you analyze complex problems, mentor others, and maintain top standards. You build client relationships, develop a deeper understanding of the business context, and navigate increasingly complex situations to deliver quality work and grow your personal brand.

Responsibilities :

  • Focus on transfer pricing compliance and planning
  • Analyze complex tax problems and provide solutions
  • Mentor and guide junior team members
  • Maintain top standards in every deliverable
  • Build and nurture client relationships
  • Develop a thorough understanding of the business context
  • What You Must Have :

  • Bachelor's Degree in Accounting, Finance, or Economics
  • At least 2 years of experience
  • What Sets You Apart :

  • Master's Degree in Accounting or Finance
  • Understanding of transfer pricing basics industry analysis, functional analysis, economic analysis, and transfer pricing method selection
  • Practical experience in performing CPM / TNMM benchmarking studies
  • Knowledge of conducting tax research across authoritative and non-authoritative sources using a variety of research platforms
  • Possessing proven problem-solving skills with attention to detail, ability to manage multiple priorities, proactive communication of issues and progress, and ability to work independently with minimal supervision
  • Hands-on experience with Alteryx, ability to understand, build, and modify Alteryx workflows and review the output
  • Experience in transfer pricing analysis of cost sharing arrangements (Treas. Reg. 1.482-7) and other transactions involving intangibles, including valuation of IP
  • Experience in drafting memos / reports on complex tax issues
  • Ability to communicate concepts and ideas concisely and defend their validity
  • Ability to work with subject matter specialists to analyze unique or emerging tax issues related to transfer pricing
  • Ability to build trusted relationships and act as a liaison across the Firm's internal functions
  • Proficiency in MS Word, Excel, and PowerPoint
  • PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy : https : / / pwc.to / H-1B-Lottery-Policy. As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines : https : / / pwc.to / us-application-deadlines The salary range for this position is : $55,000 - $187,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link : https : / / pwc.to / benefits-at-a-glance

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