Global Tax Strategy Lead — Senior Manager

Cherry Bekaert LLP; Elgin (IL); Presencial; USD 159.000 - 247.000; Jornada completa

Descripción de la vacante

Cherry Bekaert LLP in the United States seeks a Senior Manager in International Tax Services to lead complex global tax engagements, providing strategic planning and compliance for multinational clients and high-net-worth individuals. You will mentor junior staff and collaborate with partners to deliver innovative solutions.

The role emphasizes tax treaty analysis, transfer pricing, and international transaction structuring, with responsibilities for overseeing budgets and risk management while

Formación

• At least 7 years of experience in international tax consulting, with a proven track record of managing complex tax engagements.
• Strong understanding of transfer pricing and its application in multinational corporations is essential.
• Preferred experience mix of approximately 70% international tax consulting and 30% international tax compliance.
• Significant experience working with inbound multinationals and individuals on U.S. international tax issues, including but not limited to: FIRPTA, treaty analysis, chapter 3 U.S. withholding tax, and domestication transactions.
• Substantial experience working with outbound multinationals and individuals on a variety of U.S. international tax issues, which can include: PFIC, GILTI/NCTI, FDII/FDDEI, BEAT, Subpart F, foreign tax credits, expense allocation and apportionment, 367, and sourcing/transaction classification.
• Familiarity with subchapter C, subchapter K, and subchapter S.
• Familiarity with foreign tax considerations such as anti-hybrid rules and debt/equity limitations
• Working knowledge of check-the-box regulations.
• Fluency in Spanish is a plus.
• Working knowledge of tax and provision preparation software, including GoSystems, OneSource, CCH Axcess.
• Working knowledge of online tax research tools, including RIA Checkpoint and Bloomberg BNA.
• Strong writing abilities, both technical and layperson
• Master's degree in Accounting, Finance, or a related field
• Must be a CPA or licensed attorney in good standing

Responsabilidades

• Lead and manage a full range of international tax services for multiple clients, including planning, consulting, and compliance.
• Advise multinational companies on the tax implications of their global operations, coordinating U.S. and foreign tax laws to develop optimal strategies.
• Consult on tax-efficient structuring of international transactions, use of tax treaties, offshore investment activities, and repatriation programs.
• Structure inbound investments for foreign companies and individuals, including U.S. withholding tax planning, treaty planning, and FIRPTA.
• Oversee engagement objectives, budgets, resources, billing, and performance to ensure client deliverables and firm goals are met.
• Identify and manage engagement risks, providing guidance and solutions for complex tax issues.
• Mentor, develop, and manage staff, providing timely feedback and fostering a collaborative, growth-oriented environment.
• Integrate practice development skills into client service and business development initiatives.
• Facilitate client understanding of international tax developments and implications.
• Stay current on international tax regulations and best practices, sharing insights with clients and team members.

Conocimientos

International tax consulting

Transfer pricing

Tax planning

Client management

Mentoring staff

Educación

Master's degree in Accounting, Finance, or a related field

Herramientas

GoSystems

OneSource

CCH Axcess

RIA Checkpoint

Bloomberg BNA

Descripción del empleo

Cherry Bekaert LLP in the United States seeks a Senior Manager in International Tax Services to lead complex global tax engagements, providing strategic planning and compliance for multinational clients and high-net-worth individuals. You will mentor junior staff and collaborate with partners to deliver innovative solutions.

The role emphasizes tax treaty analysis, transfer pricing, and international transaction structuring, with responsibilities for overseeing budgets and risk management while