Manager, U.S. International Tax & Transfer Pricing

KBR•Houston, DC

12d

About The Position

The Manager, U.S. International Tax & Transfer Pricing supports Trinzic's U.S. international tax and transfer pricing function, including compliance, reporting, and planning for the Company's global operations. Reporting to the Director, Global Tax Reporting & U.S. Tax Compliance, the role leads preparation and review of U.S. international tax calculations and transfer pricing analyses, including GILTI, Subpart F, FDII, foreign tax credits, transfer pricing documentation, and other international tax reporting requirements. The Manager works closely with Accounting, Treasury, FP&A, Legal, external advisors, and the global tax organization to support tax compliance and financial reporting, advise on cross-border transactions, manage international tax risk, maintain effective controls, and improve international tax and transfer pricing processes. The role is part of KBR's Mission Technology Solutions business, which is expected to spin off as the independent company Trinzic in January 2027. Employees who join this business before the spin-off will transition to Trinzic when the separation is complete and will not need to reapply.

Requirements

Bachelor's degree in Accounting, Finance, Taxation, or a related field.
7 or more years of progressive corporate tax, international tax, transfer pricing, public accounting, or related experience.
Experience supporting U.S. international tax compliance and reporting for a multinational organization.
Experience with transfer pricing analyses, documentation, and intercompany transactions.
Working knowledge of U.S. international tax rules, including GILTI, Subpart F, FDII, and foreign tax credit concepts.
Understanding of transfer pricing principles, OECD guidelines, and intercompany pricing methodologies.
Strong analytical, problem-solving, and organizational skills.
Ability to manage multiple priorities and collaborate effectively with cross-functional stakeholders.
Strong written and verbal communication skills.

Nice To Haves

CPA, Master's in Taxation, or equivalent professional credential.
Public accounting experience, preferably with a Big Four or national accounting firm.
Experience supporting a publicly traded company.
Experience with OneSource, Corptax, SAP, Oracle, or similar tax and ERP systems.
Experience with ASC 740 tax accounting concepts and international tax provision calculations.
Experience supporting tax planning initiatives, business transactions, or organizational restructurings.

Responsibilities

Lead preparation and review of U.S. international tax calculations supporting the federal income tax return, including GILTI, Subpart F income, foreign tax credits, FDII, BEAT, earnings and profits, PTEP, and foreign information reporting.
Support quarterly and annual tax provision processes by preparing international tax provision calculations and collaborating with the Tax Accounting team on ASC 740 reporting.
Manage transfer pricing compliance, including preparation, review, and coordination of documentation, economic analyses, benchmarking studies, and intercompany charge calculations.
Collaborate with business and finance stakeholders to implement and monitor transfer pricing policies, intercompany agreements, and cross-border transactions.
Coordinate data collection and information requests from foreign subsidiaries, finance teams, and external advisors for international tax compliance and transfer pricing reporting.
Monitor legislative, regulatory, and OECD developments affecting international tax and transfer pricing, including Pillar Two initiatives and evolving global tax regulations.
Support tax planning, legal entity restructurings, acquisitions, dispositions, and other transactions by evaluating international tax and transfer pricing implications.
Assist with international tax audits, transfer pricing examinations, tax authority inquiries, and information requests by gathering documentation and coordinating responses.
Partner with Treasury, Legal, FP&A, Accounting, Contracts, and business leadership to provide guidance on international tax matters affecting operational and strategic initiatives.
Maintain and enhance internal controls, documentation standards, and governance processes for international tax compliance and transfer pricing.
Drive process improvement, automation, and technology initiatives to improve the efficiency, accuracy, and scalability of international tax reporting and compliance.
Support management of external tax advisors, transfer pricing consultants, and technology providers to ensure quality execution and alignment with department objectives.

Benefits

401K plan with company match
Medical insurance
Dental insurance
Vision insurance
Life insurance
AD&D coverage
Flexible spending account
Disability coverage
Paid time off
Flexible work schedule
Professional training and development
Potential additional compensation, which may include a sign-on bonus, relocation benefits, short-term incentives, long-term incentives, or discretionary payments for exceptional performance