U.S. Tax, Senior Manager

PwC; Edmonton; On-site; CAD 90,000 - 130,000; Full time

Job summary

PwC seeks a U.S. Tax Senior Manager to join our International Tax Desk, working with multinational clients on their cross-border tax issues. You will manage compliance for diverse clients, provide strategic advice, and contribute to business development efforts within a team-oriented environment. A CPA designation along with experience in complex tax regulations is required to succeed in this role.

Benefits

Competitive compensation package

Inclusive benefits

Flexibility programs

Qualifications

• Experience in US Federal and state corporate income tax.
• Experience with US domestic and international tax issues.
• Strong analytical and organizational skills.

Responsibilities

• Manage a portfolio of clients regarding US tax needs.
• Plan and review tax compliance projects for clients.
• Assist with cross border mergers and acquisitions.

Skills

Analytical Thinking

Coaching and Feedback

Communication

Financial Advising

Education

US CPA or Canadian CPA

Masters of US Taxation

Tools

OneSource

GoSystem

Checkpoint

BNA

CCH

Job description

SummaryA career in our International Tax Desk practice, within International Tax services, will provide you with the opportunity to help multinational companies address their cross border tax needs both locally and globally by managing their global tax rates, finding areas of cost reduction, and responding to inquiries from regulatory authorities. You’ll gain a global perspective and an awareness of tax issues stemming from changes to evolving business structures and geographic expansions.

Our team advises our clients on tax laws and reporting, legislation and planning strategies based on the geography and jurisdiction. You’ll be assisting our team with local tax laws, reporting requirements, statutory filings, corporate strategy, transfer pricing and indirect tax and other international taxation needs.

Meaningful work you’ll be part of

As a U.S. Tax Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to :

Develop new skills outside of your comfort zone.

Act to resolve issues which prevent the team working effectively.

Coach others, recognise their strengths, and encourage them to take ownership of their personal development.

Analyze complex ideas or proposals and build a range of meaningful recommendations.

Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.

Simplify complex messages, highlighting and summarizing key points.

Uphold the firm's code of ethics and business conduct.

Proactively assist in the management of a portfolio of clients, while reporting to senior members of the US Corporate Tax team across Canada.

Plan and review US federal, state, and local tax compliance projects for a broad range of clients.

Assisting our clients in managing their US tax needs, including but not limited to reorganizations, loss limitation rules, earnings stripping, etc. to a portfolio of diverse clients.

Assist with matters associated with cross border mergers and acquisitions ranging from due diligence, acquisition and divestiture planning, cross border financing structures, as well as post merger integrations.

Be actively involved in business development activities to help identify and research opportunities on new / existing clients.

Contribute to the development of your own and team’s technical acumen.

Keep up to date with local and national business and economic issues including Federal and state income tax changes and their impact on your client portfolio.

Continue to develop internal relationships and your PwC brand.

Experience and skills you’ll need to solve

Experience in US Federal and state corporate income tax;

US CPA or Canadian CPA or other relevant professional designation;

Completion of Masters of US Taxation considered an asset;

Experience with US domestic and international tax issues including tax research;

Strong analytical and organizational skills;

Experience with OneSource or GoSystem and US tax research applications such as Checkpoint, BNA or CCH considered an asset.

PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer.

Why you’ll love PwC

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at :

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

Education

Degrees / Field of Study required : Degrees / Field of Study preferred :

Certifications

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Asset Location, Base Erosion and Profit Shifting (BEPS), Coaching and Feedback, Communication, Controlled Foreign Companies (Taxes), Corporate Tax Planning, Creativity, Customs Tariffs, Domestic Restructuring (Taxes), Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Advising, Financial Planning, Financial Risk Management, Foreign Tax Credit (FTC), Inclusion, Income Tax Provisions, Influence, Integrated Global Structuring {+ 41 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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