International Tax Senior Associate – Transfer Pricing

Cherry Bekaert • Tysons, VA

5d

About The Position

This group assists clients with a full range of transfer pricing issues, including design of practical and efficient transfer pricing policies and procedures, preparation of compliance documentation for U.S. or foreign jurisdictions, implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate calculations, and cost sharing agreements. What your day looks like: Assist in conducting client interviews to gather information on factors that can influence how inter-company transactions are priced. Prepare economic analyses related to intercompany transactions, including the analyzing of third-party company financial data and client financial data to benchmark appropriate intercompany transactions, review of third-party agreements, and third-party loans. Write industry overviews to provide context for a company’s current operating environment. Participate and conduct functional interviews with clients and write descriptive functional analyses that are included in transfer pricing reports and documents. Organize and summarize client provided information and takes interview notes and prepare detailed summaries for team members. Proofread and edit reports prior to delivering to clients. Write technical memos that describe the analytical process. Manage deadlines for assigned projects. Additional duties: Assist with preparation of internal and external presentations, research and training materials, and knowledge-sharing communications. Participate in practice improvement initiatives. Other duties as required

Requirements

• Bachelor’s degree in Economics, Finance, Accounting or other relevant field of study
• 1+ years of transfer pricing experience and the desire to learn more about the industry
• Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word
• Exceptional research and technical writing skills
• Effective interpersonal skills and experience with presentations or public speaking with the ability to professionally communicate directly with clients
• Capable of working in a deadline-driven environment and handling multiple projects simultaneously

Nice To Haves

• Prior exposure to Go Systems, Bloomberg terminal, tax research databases (including Standard and Poor’s or Moody’s branded products) and/or other tax-related software is beneficial, but not required

Responsibilities

• Assist in conducting client interviews to gather information on factors that can influence how inter-company transactions are priced.
• Prepare economic analyses related to intercompany transactions, including the analyzing of third-party company financial data and client financial data to benchmark appropriate intercompany transactions, review of third-party agreements, and third-party loans.
• Write industry overviews to provide context for a company’s current operating environment.
• Participate and conduct functional interviews with clients and write descriptive functional analyses that are included in transfer pricing reports and documents.
• Organize and summarize client provided information and takes interview notes and prepare detailed summaries for team members.
• Proofread and edit reports prior to delivering to clients.
• Write technical memos that describe the analytical process.
• Manage deadlines for assigned projects.
• Assist with preparation of internal and external presentations, research and training materials, and knowledge-sharing communications.
• Participate in practice improvement initiatives.
• Other duties as required

Benefits

• Cherry Bekaert cares about our people. We offer competitive compensation packages based on performance that recognize the value our people bring to our clients and our Firm.
• The salary range for this position is included below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location.
• In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level