International Tax Senior Manager

Wipfli LLP; Southfield (MI); Hybrid; USD 180,000 - 280,000; Full time

Job summary

Wipfli LLP is seeking an experienced International Tax Senior Manager to lead a portfolio of multinational client accounts and act as a trusted advisor for cross-border tax matters. You will manage inbound and outbound engagements, coordinate domestic and international compliance, and mentor a team of tax professionals.

The role requires a deep understanding of Subpart F, BEAT, transfer pricing, and global tax strategies, with strong executive communication and business development skills.

Qualifications

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• 10+ years of relevant professional experience in U.S. international and multinational corporate tax.
• Demonstrated success leading complex multinational client accounts, multiple concurrent engagements, and multidisciplinary teams.
• Extensive experience reviewing complex international tax computations and supporting workpapers.
• Experience advising senior client tax and finance leaders with technical, strategic recommendations.
• Strong research, judgment, engagement leadership, and communication skills.
• Preferred credentials: CPA, JD, EA; master’s in Taxation or Accounting preferred.

Responsibilities

• Own and strategically lead a portfolio of key multinational client accounts and serve as a senior relationship contact.
• Develop deep knowledge of clients’ global business models to anticipate needs and provide forward-looking guidance.
• Lead complex inbound and outbound international tax engagements with scope, staffing, and deadlines.
• Oversee U.S. corporate and partnership tax compliance, including Forms 1120/1065/1120-F and state filings.
• Review international tax forms and disclosures and maintain high-quality workpapers.
• Provide senior-level guidance on Subpart F, BEAT, 245A, and related topics.
• Coordinate cross-border structuring and advise on global operations and transactions.
• Mentor Managers and Associates; drive training and knowledge sharing.
• Champion process improvements in workpapers, templates, and automation.
• Support growth through proposals and cross-functional collaboration.
• Monitor regulatory developments and communicate implications to clients and professionals across the firm.

Skills

International tax

Client relationships

Engagement leadership

Team development

Executive communication

Technical research

Cross-border tax

Education

Bachelor's degree in Accounting/Tax

CPA or equivalent

Tools

CCH Axcess

BNA

Checkpoint

Excel modeling

Tax software

Job description

Overview

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

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.

Knowledge, Skills and Abilities

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.

#LI-AF1 #LI-Hybrid

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 identify, 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" 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.

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 AmeriBenandKaisermedical 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. Visithttps://www.cms.gov/nosurprisesfor more information about your rights under federal law. For AmeriBen specific resources, please visit:AmeriBen Surprise Billing Notice.