Supervisor - Transfer Pricing

RSM US LLP; New York (NY); On-site; USD 91,000 - 172,000; Full time

Job summary

RSM US LLP in New York is seeking a dynamic Transfer Pricing Supervisor to join our growing international tax team. You will manage engagements from planning through completion, guiding budgets and timelines, while mentoring junior staff and coordinating with clients.

You will analyze intercompany transfers, perform economic valuations and financial analysis, and support business development efforts. A Bachelor's degree and CPA/JD/EA or equivalent is preferred.

Qualifications

• Requires a Bachelor's degree in Economics, Accounting, Business, Finance, Mathematics, Statistics or related field.
• Active CPA, JD, Enrolled Agent or alternate certification is preferred or in process.
• Minimum of four (4) years of progressive tax and transfer pricing experience in public accounting, consulting, internal roles, or academia.
• Experience in transfer pricing studies, financial statements analysis, valuations, and econometrics.

Responsibilities

• Play a key role in supporting client engagements from start to finish, including planning, executing, directing, and completing tax and transfer pricing projects and managing to budget.
• Supervise, train, and mentor staff on tax and transfer pricing projects and assess performance for engagement reviews.
• Evaluate and advise clients on intercompany transfers of tangible goods, intangible property, services, and loans; conduct financial and economic analyses.
• Prepare and analyze financial and economic data for tax and regulatory compliance using MS Word, Excel, and statistical tools.
• Review GAAP financial statements and communicate findings to clients.
• Interact with client management to gather information, resolve issues, and propose process improvements; assist in business development.

Skills

Transfer pricing

Tax research

US GAAP

Microsoft Excel

Project management

Staff supervision

Data analysis

Education

Bachelor's degree in Economics/Accounting/Business/Finance/Mathematics/Statistics

Tools

Tax software

Tax databases

Excel

Office suite

Job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You\'ll find an environment that inspires and empowers you to thrive both personally and professionally. There\'s no one like you and that\'s why there\'s nowhere like RSM.

RSM is looking for a dynamic Transfer Pricing Supervisor to join our growing international tax team in either Boston or New York.

In your role, you will be responsible for the following:

• Play a key role in supporting client engagements from start to finish, which includes planning, executing, directing, and completing tax and transfer pricing projects and managing to budget.
• Supervise, train, and mentor staff on tax and transfer pricing projects and assess performance of staff for engagement reviews; perform in-charge role as needed.
• Evaluate and advise clients on intercompany transfers of tangible goods, intangible property, services, and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation
• Prepare and analyze financial and economic data for tax and regulatory compliance using MS Word, Excel, and various statistical sampling packages.
• Review and analyze GAAP financial statements.
• Proactively interact with key client management to gather information, resolve tax- and transfer pricing-related problems, and make recommendations for business and process improvements.
• Assist in the business development and go-to-market activities.

Basic Qualifications

• Requires a minimum of Bachelor\'s degree in Economics, Accounting, Business, Finance, Mathematics, Statistics or related field.
• Either hold, be in process of obtaining, or be willing to obtain an active accreditation as follows: CPA, JD, Enrolled Agent or alternate approved certification.
• Requires a minimum of four (4) years of progressive tax and transfer pricing experience in public accounting, consulting, internal roles, or academia.
• Experience in several of the following areas: strategic transfer pricing studies, financial statements analysis, valuations, quantitative and competitive analysis, statistical sampling and econometrics, strategy evaluation, and/or operational performance analysis.
• Strong tax accounting skills with proficiency in US GAAP.
• Strong research and computer skills including proficiency in Microsoft Office Suite, tax software and technology and transfer pricing databases and tools.
• Excellent managerial, organizational, project management, analytical and verbal/written communication skills.
• Ability to work additional hours as needed and travel to local client sites.

Preferred Qualifications

• Foreign language skills a plus - Spanish, Japanese, Chinese
• Master\'s degree or Phd a plus

At RSM, we offer a competitive benefits and compensation package for all our people.We offer flexibility in your schedule, empowering you to balance life\'s demands, while also maintaining your ability to serve clients.Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership.RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [e-mail].

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.

At RSM, an employee\'s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $91,200 - $172,200

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.