International Tax Senior Manager

Wipfli; Denver (CO); On-site; USD 162,000 - 220,000; Full time

Benefits offered by this job

Health plans

Dental & Vision

HSA options

401(k) with match

Paid time off

Job summary

Wipfli is seeking an experienced International Tax Senior Manager to lead multinational client accounts and cross-border engagements, guiding planning, compliance, and reporting while coordinating multidisciplinary teams.

You will mentor junior staff, advise senior leaders on tax consequences and structuring, and help grow the practice through proposals and new business development.

Qualifications

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• 10+ years of relevant professional experience, including significant U.S. international tax and multinational corporate tax experience.
• Advanced technical research, judgment, engagement leadership, business development, problem-solving, and executive communication skills.
• Demonstrated ability to coach and develop Managers and other tax professionals.

Responsibilities

• Lead a portfolio of multinational client accounts and serve as a senior relationship contact.
• Develop knowledge of clients’ global business models and priorities to anticipate needs.
• Lead inbound and outbound international tax engagements with scope, staffing, and deadlines.
• Oversee U.S. corporate and partnership tax compliance (Forms 1120, 1065, 1120-F, etc.).
• Review complex international tax computations, disclosures, and workpapers.
• Provide guidance on Subpart F, BEAT, foreign tax credits, and cross-border structuring.
• Advise on tax consequences and planning for global operations and restructurings.
• Coordinate with other tax disciplines to deliver integrated solutions.
• Resolve technical matters and maintain quality-control across the portfolio.

Skills

US international tax

multinational tax

engagement leadership

business development

problem-solving

executive communication

coaching

Education

Bachelor’s degree in Accounting/Taxation/Finance

Tools

CCH Axcess

BNA

Checkpoint

Excel modeling

Job description

At Wipfli, people count.

At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.

We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.

People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.

Wipfli is seeking an experienced International Tax Senior Manager to serve as a strategic account leader and trusted advisor to multinational companies. This role leads complex U.S. international tax engagements and broader client relationships, helping senior tax, finance, accounting, and business stakeholders navigate cross-border compliance, planning, transactions, and reporting. The Senior Manager will coordinate multidisciplinary Wipfli teams, develop Managers and other professionals, and help strengthen and grow the firm’s International Tax practice.

Responsibilities

• Own and strategically lead a portfolio of key multinational client accounts, serving as a senior relationship contact and trusted advisor across international and related domestic tax needs.
• Develop deep knowledge of clients’ global business models, ownership structures, transactions, risk profiles, and strategic priorities to anticipate needs and deliver forward-looking guidance.
• Lead complex inbound and outbound international tax engagements with accountability for scope, technical quality, engagement economics, staffing, risk management, deadlines, and executive-level communication.
• Oversee U.S. corporate and partnership tax compliance, including Forms 1120, 1065, and 1120-F, extensions, estimated tax payments, and related elections and disclosures, as well as state and local filing requirements.
• Review complex U.S. international tax forms, computations, disclosures, and workpapers, including Forms 5471, 5472, 8858, 8865, 1118, 1042, 1042-S, 8991, 8992, and 8993, as applicable.
• Provide senior-level guidance on Subpart F, NCTI, foreign tax credits, Section 163(j), FDDEI, BEAT, Section 245A, PTEP, tax treaties, withholding, repatriation, foreign currency matters, and cross-border structuring.
• Advise senior client stakeholders on tax consequences, risks, and planning alternatives associated with global operations, investments, distributions, transactions, entity structures, and organizational changes.
• Connect international tax considerations with federal corporate tax, state and local tax, transfer pricing, ASC 740, transaction reporting, employment tax, and broader business objectives, coordinating Wipfli specialists to deliver integrated solutions.
• Resolve unusual or complex technical and engagement matters, determine when consultation or escalation is appropriate, and maintain quality-control standards across the portfolio.
• Monitor legislative, regulatory, and administrative developments and communicate actionable implications to clients and professionals across the firm.
• Lead and develop Managers, Seniors, and Associates; provide technical consultation and deliver practice-wide training and knowledge-sharing initiatives.
• Champion standardization, technology, and process improvements involving workpapers, templates, calculation models, review tools, data collection, automation, and scalable compliance delivery.
• Drive practice growth through expansion of existing client relationships, proposals, new business development, cross-functional collaboration, marketplace activities, and continued development of Wipfli’s international tax capabilities.

Qualifications

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• 10+ years of relevant professional experience, including significant U.S. international tax and multinational corporate tax experience.
• Demonstrated success leading complex multinational client accounts, multiple concurrent engagements, and multidisciplinary teams.
• Extensive experience reviewing complex international tax computations, forms, disclosures, technical conclusions, and supporting workpapers.
• Experience advising senior client tax and finance leaders and making technical, strategic, and commercial recommendations.
• Advanced technical research, judgment, engagement leadership, business development, problem-solving, and executive communication skills.
• Demonstrated ability to coach and develop Managers and other tax professionals.

Preferred Qualifications

• CPA, JD, EA, or other relevant professional credential; master’s degree in Taxation or Accounting, JD, or LLM in Taxation preferred.
• Public accounting experience with a national or large regional CPA firm serving multinational companies.
• Experience with ASC 740, transfer pricing, tax due diligence, state and local tax coordination, international M&A, or cross-border transaction support.
• Experience leading proposals, expanding client relationships, developing service plans, and coordinating multidisciplinary account teams.
• Experience with CCH Axcess, BNA, Checkpoint, international tax compliance software, automation, or advanced Excel modeling.

Additional Details

Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other characteristics protected by federal, state, or local laws.

Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at [e-mail].

Wipfli values fair, transparent, and competitive compensation, considering each candidate's unique skills and experiences. The estimated base pay range for this role is $162,000 to $220,000, with offers typically not made at the maximum, allowing for future salary increases. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.

Individuals may be eligible for an annual discretionary bonus, subject to participation rules and based on a variety of factors including, but not limited to, individual and Firm performance.

Wipfli cares about our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options (both HMO & PPO plans), dental and vision coverage, opportunity to enroll in HSA with potential Firm contribution and an Employee Assistance Program. Other benefits include firm-sponsored basic life and short and long-term disability coverage, a 401(k) savings plan & profit share as well as Firm matching contribution, well-being incentive, education & certification assistance, flexible time off, family care leave, parental leave, family formation benefits, cell phone reimbursement, and travel rewards. Voluntary benefit offerings include critical illness & accident insurance, hospital indemnity insurance, legal, long-term care, pet insurance, ID theft protection, and supplemental life/AD&DD. Eligibility for all benefits programs is dependent on annual hours expectation, position status/level and location.

“Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Offers of employment by “Wipfli” are made by and through Wipfli Advisory LLC.

As required by the Transparency in Coverage Rule, Wipfli is providing access to machine-readable files that disclose certain pricing arrangements with healthcare providers under Wipfli’s AmeriBen and Kaiser medical plans.

If you believe you have been wrongly billed, you may contact U.S. Department of Health and Human Services beginning January 1, 2022 at 1-800-985-3059. Visit https://www.cms.gov/nosurprises for more information about your rights under federal law. For AmeriBen specific resources, please visit: AmeriBen Surprise Billing Notice.