Manager, International Compliance Services

Are you a process-oriented thinker with experience in international tax compliance? Do phrases like “best practices,” “leading edge technology,” and “maximum efficiency” pique your interest? Do you enjoy providing international compliance and process improvement advice to U.S and foreign multinational clients that have complex data and transactions to report? If you answered “Yes” to any of these questions, you should consider a career in the national international Compliance & Reporting Services (iCRS) group within Deloittes International Tax practice.

What youll do

As a Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory services to multinational clients. You will transform complex data and analyze cross-border transactions using leading edge technology and best practices to meet international tax compliance requirements:

Advise clients on their technology and international tax reporting processes.

Combine tax technical and technology skills to bring new and innovative processes and solutions to our clients

Provide international tax compliance services, technology and process advice to clients to help them manage their multi-national tax compliance function.

The team

At Deloitte Tax LLP, our national iCRS team helps multinational clients with their international compliance tax needs. We offer a full range of international tax compliance services and work collaboratively with our International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. Our team members are highly knowledgeable and have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar II compliance, process and technology enhancement, advanced calculations, and compliance and reporting for inbound and outbound businesses.

Qualifications:

Required:

Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week

5 years experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation

Bachelors degree

Advanced technology skills include the following: Advanced Excel, VBA, Alteryx, and Power Query, Power BI, and/or Python

Advanced Excel includes the demonstration and use of formulas such as Index Match, SumIf, Xlookup, and other data analytical formulas

Advanced international compliance software skills including the following: Corptax and/or Thompson Reuters OneSource

Full use and knowledge of the international modules of either software system is desired. Includes using software to perform calculations for sub-f, GILTI, 163(j), and FTC. Knowledge of global trial balance imports, E&P automation, and analytical analysis of software results is also desired.

Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT)

Experience in U.S. tax return compliance requirements, e. , Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118

Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC

Technical understanding of Pillar II rules, and general knowledge of Pillar II compliance processes

Ability to travel up to 30%, on average, based on the work you do and the clients and industries/sectors you serve

One of the following active accreditations obtained:

Licensed CPA in state of practice/primary office if eligible to sit for the CPA

If not CPA eligible, one of the other designations listed below based on role requirements and business approval:

Licensed Attorney

Enrolled Agent

Technology Certifications

CBAP – Certified Business Analysis Professional

Certified SAFe Lean Portfolio Manager

Certified SAFe Architect

Certified SAFe Agile Software Engineer

Certified SAFe Product Owner / Product Manager

Certified SAFe Agilist

Certified SAFe Advanced Scrum Master

Certified SAFe® Scrum Master

Certified SAFe® DevOps Practitioner

Certified SAFe® Practitioner

Microsoft Certified Solutions Developer (MCSD)

Microsoft Certified Solutions Expert (MCSE)

Professional Scrum Product Owner (PSCPO) – SCRUM.org and Project Management Professional (PMP

CBAP – Certified Business Analysis Professional

Program Management Professional (PgMP)

Certified Scrum Product Owner (CSPO)

Professional Scrum Developer™ (PSD)

Certified Scrum Developer (CSD)

QAI Global Institute Certification

Open Group Certified Architect (Open CA)

Open Group Certified IT Specialist (Open CITS)

IASAs Certified IT Architect (CITA) (Level F or A)

AWS Certified Solutions Architect

Microsoft Azure

Microsoft MCSD Certification

MCSD: Web Applications

MCSD: SharePoint

MCSD: Application Lifecycle Management Solutions Developer

Certified Secure Software Lifecycle Professional (CSSLP) -(ISC)2

Oracle Certified Professional

Java: Java EE Enterprise Architect 5, Java SE 5Programmer, Java EE 5 Web Component Developer

ISTQB (International Software Testing Qualifications Board)

UX or UX Master Certification

Alteryx Designer- Advanced Certification

Certified Information Systems Security Professional (CISSP)

Certified Ssecure Software Lifecycle Professional (CSSLP)

ASQ – American Society for Quality – Software Quality Engineer

SEI – Software Engineering Institute Certification

Lifecycle Management and Advanced Functional Testing Certifications (HP)

Project Management; Professional (PMP)

Six Sigman (Green or Black Belt)

ITIL Certification

Other: Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)

Preferred:

Ability to work in a fast-paced environment with the ability to work on multiple projects at once

Strong understanding of International tax process improvements and other areas affecting international tax such as, earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.

Previous Big 4 experience, public accounting or consulting experience

Previous multinational corporate experience

Strong written and verbal communication skills

For individuals assigned and/or hired to work in New York City, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to New York City and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $103,320 to $235,170.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Information for applicants with a need for accommodation:

https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.