Head of US Tax

Freshfields•Raleigh, NY

About The Position

The Head of US Tax is responsible for all aspects of the US Firm’s federal, state, and local tax consulting, including communicating with and supporting the US leadership team. Working with the US Tax Manager, this role is also responsible for US tax compliance. The position is a key member of the Global Tax team and contributes to decisions on tax matters outside the US. The role works with the Global Head of Group Tax to develop and implement tax strategies that optimize the organization’s US tax position, advises on complex US tax issues, identifies and responds to tax risks, and provides guidance on tax implications of commercial decisions and business transactions. It leads the Firm’s response to US tax audits and inquiries, oversees US transfer pricing policy application, coordinates global tax and finance reporting needs, maintains external relationships, and supervises and mentors junior tax professionals.

Requirements

Bachelor’s degree in Accounting or Finance.
Knowledge of partnership and individual income tax.
Experience providing strategic and proactive tax advice, combined with an awareness of risk.
Ten or more years’ experience in tax accounting.
Strong attention to detail and analytical abilities, with a focus on accuracy and effectiveness while working independently.
Organized and flexible, with the ability to meet deadlines in a dynamic environment.
Ability to prioritize daily workload while managing multiple deliverables.
Experience working with senior management.
Ability to build and maintain professional relationships across functions and geographies.
Excellent written and oral communication skills.
Proficiency in Microsoft Excel, Word, and Outlook.

Nice To Haves

Prior experience working in a legal or professional services environment.
Experience with 3E.

Responsibilities

Develop and implement tax strategies with the Global Head of Group Tax to optimize the organization’s US tax position and provide guidance on complex US federal, state, and local tax matters.
Identify and respond to current and emerging tax risks affecting the US business.
Liaise with the US Management group on tax matters.
Serve as the lead point of contact for US partners and senior Business Service personnel on US taxes affecting individuals and the Firm.
Participate in global tax planning discussions and identify US implications.
Advise on potential US tax code changes and communicate their impact on the Firm and individual partners.
Advise the Firm on US tax implications of broader commercial decisions.
Collaborate with cross-functional global teams to address tax implications of business transactions.
Manage US tax compliance with the US Tax Manager and local tax advisors, including preparation and review of tax returns and filings and evaluation of the filing footprint.
Participate in partner onboarding and staff mobility discussions.
Oversee application of global transfer pricing policies in the US and ensure compliance with local regulations.
Ensure adherence to financial accounting, partnership accounting, and tax accounting processes, and recommend improvements to accuracy, efficiency, and compliance.
Lead the Firm’s response to US tax audits and inquiries from US tax authorities.
Coordinate with Global Finance, Global Partnership Accounts, and Global Tax to support global reporting needs and processes.
Maintain relationships with external advisors and stakeholders.
Supervise and mentor junior tax professionals.
Respond to enquiries and ad hoc analysis requests and perform other duties as assigned.