Manager/Senior Manager, Transfer Pricing

KPMG LLP; Philadelphia (Philadelphia County); On-site; USD 150,000 - 190,000; Full time

Job summary

KPMG LLP in Philadelphia seeks a Manager/Senior Manager to lead the Transfer Pricing practice. You will manage and deliver transfer pricing services, develop client relationships, and supervise staff while analyzing financial and economic data for compliance and advisory work.

The role requires extensive transfer pricing experience, knowledge of US GAAP, and the ability to grow the tax practice; strong communication and mentoring skills are essential.

Qualifications

• Minimum five years of recent transfer pricing experience.
• Bachelor’s degree in economics, business, finance, mathematics, or statistics.
• Progress toward an advanced degree or a professional designation must be demonstrated.
• Experience in transfer pricing studies, financial statement analysis, econometrics.
• Knowledge of US GAAP and US transfer pricing regulations.

Responsibilities

• Manage as well as deliver transfer pricing services
• Develop and maintain client relationships; supervise and mentor staff members
• Prepare and analyze financial and economic data for tax and regulatory purposes using Word, Excel, Access, and sampling packages
• Oversee risk and financial performance of engagements including billing, collections, and project budgets
• Team with other professionals to identify new marketplace opportunities and grow the tax practice

Skills

Transfer pricing

Data analysis

Communication

Mentoring staff

Education

Bachelor's degree

Advanced degree / professional designation

Tools

Microsoft Word

Microsoft Excel

Microsoft Access

Statistical sampling

Job description

KPMG is currently seeking a Manager/Senior Manager to join our Transfer Pricing practice.

Responsibilities

• Manage as well as deliver transfer pricing services
• Develop and maintain client relationships; supervise and mentor staff members
• Prepare and analyze financial and economic data for tax and regulatory compliance purposes using Microsoft Word, Excel, Access, and various statistical sampling packages
• Oversee risk and financial performance of engagements including billing, collections, and project budgets
• Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice

Qualifications

• Minimum five years of recent experience with transfer pricing projects or advisory related projects
• Bachelor’s degree in economics, business, finance, mathematics, or statistics from an accredited college/university for Manager; completion of an advanced degree or professional designation from an accredited college/university as listed for Senior Manager
• Progress toward the coursework and testing requirements for an approved advanced degree or an approved professional designation must be demonstrated; progress is defined as being registered for and attending classes that count towards an advanced degree; alternatively, successful completion of at least one examination for a professional designation is required; Advanced Degrees: PHD (Doctor of Philosophy), PHD (Doctor of Philosophy), PHSC (Doctor of Science Commerce), PHDE (PhD of Economics), DBA (Doctor of Business Administration), PHE (Doctor of Engineering), MBA (Masters of Business Administration), MC (Masters of Commerce), ME (Masters of Engineering), MEC (Masters of Economics) (incl Masters of International Economics from a US university), MS Economics (Master of Science Economics), MA Economics (Master of Arts Economics), MS Finance (Master of Science Finance), MA Finance (Master of Arts Finance), MA Law and Diplomacy (Master of Arts, Law and Diplomacy), MS Political Science (Master of Science Political Science), MTX (Masters of Taxation), MIAFF (Masters of International Affairs), MPP (Masters in Public Policy), JD (Juris Doctor) MIDS (Masters in Information and Data Science), MACC (Master of Accounting); Professional Designations: CPA, CFA, EA or Transfer Pricing Certificate from CIOT (Chartered Institute of Taxation) in addition to others on KPMG’s approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials
• Experience in one or more of the following areas: transfer pricing studies, financial statement analysis, quantitative and competitive analysis, statistical sampling and econometrics, plan evaluation and/or operational performance analysis
• Knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and thorough understanding of the U.S. Transfer Pricing Regulations and international transfer pricing environment
• Effective written and verbal communication skills, and solid analytical skills; ability to work well in a team environment Experience mentoring and counseling staff level team members
  

Additional Qualifications for Senior Manager

• Minimum eight years of recent experience with transfer pricing or advisory related projects