International Tax Senior Manager (Consulting)

Baker Tilly•Irvine, CA

12d

About The Position

Baker Tilly is hiring an International Tax Senior Manager for its growing International Tax practice. The role is ideally located in the West Region, but candidates in other locations may be considered; applicants should discuss work-location requirements with a talent acquisition professional. The practice is a borderless team working across the U.S. and with member firms in more than 140 countries. It advises global clients on international tax compliance, planning and structuring, cross-border transactions, transfer pricing, supply chain planning, international high-net-worth matters, and global mobility. The Senior Manager advises clients across a full spectrum of international tax services and leads multiple engagements, ensuring high-quality tax planning and consulting. The position also provides technical guidance to tax professionals, collaborates with international member firms, supports client relationships and practice growth, and helps develop team members. The role includes responsibility for engagement staffing, billing and collections, and client profitability.

Requirements

Four-year degree.
CPA, law license/JD, or EA required; EA is accepted only for the individual international tax team.
Eligibility to work in the U.S. without sponsorship is highly preferred.
Ability to lead and supervise others.
Ability to provide exceptional client service.
Commitment to continuous learning to stay current on applicable strategies.
Ability to see both the big picture and the details.
Appropriate ethical knowledge and commitment.
Sense of urgency and commitment to quality and timely project completion.

Nice To Haves

Eight or more years of experience with international tax provisions, cross-border issues, and U.S. compliance for international taxpayers, including foreign tax credits, controlled foreign corporations, withholding regimes, and tax treaties.
Professional services firm experience.
Eight years of professional experience.
Two or more years of supervisory experience, mentoring, and counseling associates.

Responsibilities

Advise clients on international tax planning, research, compliance, foreign tax credits, international provisions of the Tax Cuts and Jobs Act, outbound and inbound structure planning, and cross-border transactions.
Lead multiple international tax engagements and ensure delivery of quality tax planning and consulting projects.
Keep current on trends, developments, and technical authorities and apply them to complex situations.
Collaborate and build relationships with Baker Tilly member firms around the world.
Provide international tax technical guidance to tax professionals firm-wide.
Help manage client engagement staffing and billing and collections, and ensure client profitability targets are met.
Network and build strong relationships internally and externally with clients.
Invest in professional development, including through firm-wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.