Senior Consultant, International Tax/M&A
About The Position
The International Tax team helps clients navigate complex global tax regulations through expert guidance and tailored strategies. The team provides global tax planning, compliance, transfer pricing, and mobility support for inbound and outbound multinational companies. The Senior Consultant supports cross-border and, at times, domestic transaction structuring; researches U.S. international tax issues; and assists with inbound and outbound tax advisory projects. The role also supports implementation workstreams and compliance projects connected to broader advisory matters, analyzes financial and legal source documents, and works with firm leaders and clients to execute projects and communicate findings.
Requirements
- Bachelor's degree in Accounting, Taxation, or a related field.
- At least 2 years of experience in public accounting tax or international tax.
- Completed LLM in Taxation.
- Proficiency with Microsoft Office Suite.
Nice To Haves
- U.S. international tax research and technical writing experience.
- Tax treaty interpretation and withholding tax analysis.
- Knowledge of inbound and outbound planning concepts.
- Entity classification and foreign eligible entity analysis.
- International information reporting and related workpaper preparation.
- Ability to read financial statements, organizational charts, legal documents, and transaction step plans.
Responsibilities
- Structure cross-border and sometimes domestic transactions, including preparing detailed step-plan slide decks describing tax consequences.
- Research U.S. international tax issues and prepare concise, well-supported technical analyses for internal and client-facing use.
- Assist with advisory projects involving inbound and outbound tax planning, legal entity rationalization, entity classification, treaty eligibility, withholding tax, cross-border payments, foreign tax credits, Subpart F, GILTI, PFIC, and related international tax considerations.
- Prepare first drafts of memoranda, client deliverables, issue lists, technical summaries, and workpapers supporting advisory conclusions.
- Support implementation workstreams for international tax structures, including documentation, information gathering, tax form analysis, and coordination with local country teams.
- Assist with international tax compliance projects connected to broader advisory matters, including Forms 5471, 8865, 8858, 1118, 1042, 1042-S, W-8 documentation, and related reporting considerations.
- Analyze financial statements, legal entity charts, transaction steps, intercompany agreements, and other source documents to identify relevant U.S. international tax issues.
- Work with managers, senior managers, directors, and partners to execute projects, manage deadlines, and communicate status updates.
- Participate in client calls and internal technical discussions, preparing agendas, questions, follow-ups, and written summaries.
- Develop practical, client-ready explanations of complex tax rules in a clear and professional writing style.
Benefits
- Group health plan benefits, subject to eligibility.
- 401(k), subject to eligibility.
- Bonuses, subject to eligibility.
- Profit-sharing contributions, subject to eligibility.
- Flexible time off, subject to eligibility.
- Parental leave, subject to eligibility.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
