Tax Senior Associate - Transfer Pricing

CohnReznick• , MD

18d•$80,000 - $130,000•Hybrid

About The Position

As CohnReznick grows, so do our career opportunities. As one of the nation’s top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity for a Transfer Pricing Senior Associate to join our International Tax team. CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week. YOUR TEAM This position will support our National Tax Team , which in turn supports the firm’s broader tax practice. The right candidate will have a growth mindset and look for ways to expand their knowledge within both the tax space associated with their specialized services and varying industries. They will also be eager to collaborate on thought leadership, webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals. WHY COHNREZNICK? At CohnReznick, we’re united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it’s working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your “why” at the firm. We believe it’s important to balance work with everyday life – and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer. YOUR ROLE. Responsibilities include but not limited to: As a Senior Associate, you will be responsible for the following job duties which are focused around two core concepts: your technical and quality expertise and delivering excellent client service:

Requirements

Bachelor's degree in Accounting; Master's in Tax is a plus
CPA, LLM or JD is preferred
Minimum of 3 years of progressive tax and transfer pricing experience in public accounting, consulting, or academia.
Experience in all aspects of Transfer Pricing practice.
Demonstrated writing skills a must
Proposal development experience desired
Demonstrated project management and review skills
Proven competence with MS Office and transfer pricing databases
Strong analytical, transfer pricing technical, and tax accounting/technology skills with proficiency in US GAAP.
Exposure and knowledge of the full transfer pricing life cycle and understanding of operational transfer pricing issues preferred
Demonstrated experience in practice development, business development, and managing other managers.
Computer expertise including knowledge of tax software and technology.

Responsibilities

Work on client engagements from start to finish, which includes planning, executing, directing, and completing transfer pricing projects and managing to budget
Build relationships with CR personnel in other areas of tax, other services lines and other international CR firms
Evaluate and advise clients on intercompany transfers of tangible goods, intangible property, services, and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation
Prepare and analyze financial and economic data for tax and regulatory compliance through the use of MS Word, Excel, and various transfer pricing packages
Review and analyze financial statements and economic data
Proactively interact with key client management to gather information, resolve tax- and transfer pricing-related problems, and make recommendations for business and process improvements
Some travel may be required