Director, Transfer Pricing

Kroll • Boston, MA

12h • Hybrid

About The Position

We are currently seeking a Director to join the Transfer Pricing team.

This position is hybrid. This position can be located in Atlanta, Boston,
Chicago, Dallas, Houston, Morristown or New York office.

Day-to-day responsibilities:

Develop, recommend, and deliver transfer pricing services in a timely manner:

Work with U.S. and foreign multi-national clients to identify and assess
cross border inter-company transactions

Develop local country transfer pricing documentation

Strategize on local country revenue authority transfer pricing audits

Participate in advanced pricing agreements (APA)

Global transfer pricing planning:

Continuous work towards optimization of the client's existing and new U.S. to
foreign and foreign to foreign inter-company transactions

Special projects relating to client restructuring, acquisition or divestiture

Develop and maintain client relationships

Manage the work of client service team members and mentor staff

Prepare and analyze financial and economic data through the use of various
software and statistical sampling packages

Prepare quality, practical approaches to the client's economic situation and
arrive at logical business-based conclusions

Requirements

• Bachelor's degree in Economics, Finance, Accounting or Statistics. MBA or Master’s degree preferred
• Demonstrated understanding of complex transfer pricing concepts, including an in-depth knowledge of IRC 482 and the international transfer pricing environment
• Ability to effectively apply economic and financial knowledge to client business issues
• 6-9 years relevant transfer pricing advisory experience including documentation, research, planning, valuation of intangibles, APAs, and development and review of complex valuation models, preferably in a consulting environment
• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
• Exceptional analytical, research, and quantitative skills
• Excellent project management and presentation skills, including superior verbal and written communication skills
• Highly energetic and a self-starter with the ability to thrive in a fast-paced professional services environment
• Excellent written and verbal communication skills that help represent diverse communities
• Experience working with diverse teams

Responsibilities

• Develop, recommend, and deliver transfer pricing services in a timely manner
• Work with U.S. and foreign multi-national clients to identify and assess cross border inter-company transactions
• Develop local country transfer pricing documentation
• Strategize on local country revenue authority transfer pricing audits
• Participate in advanced pricing agreements (APA)
• Continuous work towards optimization of the client's existing and new U.S. to foreign and foreign to foreign inter-company transactions
• Special projects relating to client restructuring, acquisition or divestiture
• Develop and maintain client relationships
• Manage the work of client service team members and mentor staff
• Prepare and analyze financial and economic data through the use of various software and statistical sampling packages
• Prepare quality, practical approaches to the client's economic situation and arrive at logical business-based conclusions

Benefits

• Healthcare Coverage: Comprehensive medical, dental, and vision plans.
• Time Off and Leave Policies: Generous paid time off (PTO), paid company holidays, generous parental and family leave.
• Protective Insurances: Life insurance, short- and long-term disability coverage, and accident protection.
• Compensation and Rewards: Competitive salary structures, performance-based incentives, and merit-based compensation reviews.
• Retirement Plans: 401(k) plans with company matching.

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Number of Employees: 1,001-5,000 employees