Transfer Pricing Senior Manager

Baker Tilly•New York City, NY

4d•$146,760 - $278,240

About The Position

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a Transfer Pricing Senior Manager to join our growing Transfer Pricing practice! Our Transfer Pricing practice is comprised of a team of dedicated transfer pricing specialists across the U.S, as well as team members from over 140 Baker Tilly International member firms from around the globe. This talented team addresses pressing issues for our multinational clients and assists with all aspects of transfer pricing advisory and documentation services including; transfer pricing planning with a focus on the creation of new transfer pricing structures; transfer pricing for supply chain restructurings; and US and global transfer pricing documentation. You will enjoy this role if: You would like collaborating with people at member firms all over the world to help CFO’s, owners and leaders of global middle market companies to develop compliant tax efficient structures that help advance their business goals You want to continue to expand your leadership opportunities and hone your skills as a comprehensive Transfer Pricing professional You are looking to be part of a fast growing, entrepreneurial Transfer Pricing practice that embraces your strengths and celebrates the unique talents and traits you bring to the team You want to be part of firm that values specialty tax practices and is invested in your success, providing the resources and support for you to grow now, for tomorrow

Requirements

An undergraduate degree in Economics, Business Administration, Finance or related field required
Seven (7) + years specific transfer pricing experience required
Three (3)+ years of supervisory experience, mentoring and counseling associates desired
Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings required
Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects, including project economics, budgeting and billing
Eligibility to work in the U.S., without sponsorship, highly preferred

Nice To Haves

An advanced degree in Economics, Finance or related field or JD/LLM preferred

Responsibilities

Analyze and interpret client’s financial data and identify and assess clients' cross-border intercompany transactions
Review transfers of tangible goods, services and intellectual property transactions
Manage functional analysis interviews
Perform documentation, planning, dispute resolution and advance pricing agreements
Lead multiple transfer pricing engagements ensuring the delivery of quality tax planning and consulting projects for our diverse clients
Build on technical competence by keeping up-to-date 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 transfer pricing technical guidance to tax professionals firm-wide
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Invest in your professional development individually and through participation in 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