Tax Senior, Transfer Pricing

BDO USA, Llp; Phoenix (AZ); On-site; USD 74,000 - 131,000; Full time

Job summary

BDO USA, LLP is seeking a Tax Senior, Transfer Pricing to lead transfer pricing studies, document intercompany pricing, and support tax provision and controversy work. You will gather client information, run analyses, and prepare reports under supervision from STS leadership.

The role requires a Bachelor's in Accounting or related field, 2+ years in transfer pricing, strong analytical and communication skills, and proficiency with MS Office and common financial databases.

Qualifications

• Bachelor’s degree in Accounting, Economics, Finance or other relevant field.
• Advanced degree preferred.
• More than 2 years of prior work experience in transfer pricing.
• Experience reviewing tax provisions from a transfer pricing perspective.
• Experience supervising others is preferred.

Responsibilities

• Conducts transfer pricing studies including planning, documentation, audit defense and compliance.
• Designs and conducts financial analyses of intercompany transactions to benchmark pricing policies.
• Prepares project reports documenting intercompany pricing compliance with regulations.
• Participates in scoping calls for proposals and drafts engagement letters.
• Presents analyses and recommendations to current clients and supports business development.

Skills

Communication skills

Analytical skills

Research skills

Organizational skills

Client relations

Education

Bachelor’s degree in Accounting, Economics, Finance or other relevant field

Advanced degree

Tools

Excel

PowerPoint

Word

S&P Compustat

ktMINE

10-K Wizard

Bloomberg

Edgar

LexisNexis

Job description

Job Description

The Tax Senior, Transfer Pricing is responsible for utilizing research skills and working with tax software applications to prepare simple tax returns. In this role, the Tax Senior, Transfer Pricing will be charged with gathering client information for appropriate tax filings and preparing tax accrual work papers, participating in the tax planning process and recognizing and communicating potential risks.

Job Summary

The Tax Senior, Transfer Pricing is responsible for utilizing research skills and working with tax software applications to prepare simple tax returns. In this role, the Tax Senior, Transfer Pricing will be charged with gathering client information for appropriate tax filings and preparing tax accrual work papers, participating in the tax planning process and recognizing and communicating potential risks.

Job Duties

• Transfer Pricing Studies:
  • Conducts transfer pricing studies involving the planning, documentation, audit defense and compliance stages
  • Scopes, designs, and conducts the financial analysis related to intercompany transactions to include, but is not limited to an evaluation of industry and client financial data to collectively benchmark or document appropriate intercompany pricing policies
  • Completes supplemental financial analysis involving the evaluation of market penetration scenarios, calculation of the value of intangible property, and the analysis of financial transactions (e.g., loan analysis, guarantees, insurance transactions)
  • Plans, schedules and executes transfer pricing analyses working under the direction of STS Senior Director or STS Manager
  • Manages deadlines and data due dates for assigned projects
  • Utilizes standard databases to gather company information (e.g., Compustat, Amadeus, ktMINE, Edgar, 10-K Wizard, Bloomberg, Lexis-Nexis, etc.)
  • Prepares project reports to document the compliance of the client’s intercompany prices with foreign and domestic tax regulations and presents consulting advice summarizing the approach, research, quantitative analysis, and the results of the final analysis
  • Participates in scoping calls related to proposals and prepares draft proposals and engagement letters at the direction of STS Senior Director or STS Manager
  • Prepares presentations for current clients that convey the results of analyses and recommendations going-forward or providing a review of the service capabilities of the practice for potential clients
  • Participates in client interviews to gather information to understand the factors affecting intercompany transactions within a group of related companies, including but not limited to the following examples
  • Corporate structure
  • Division of functional responsibilities among affiliated companies within the corporate group
  • Distribution of risks among affiliated companies within the corporate group
  • Value drivers for profitability
  • Industry overview and competitive pressure
  • Historical context of current circumstances
  • Industry information
  • Manages and reviews benchmarking work completed by STS Transfer Pricing Associates
• Tax Controversy
  • Applies understanding of the audit, competent authority and APA process including statutory deadlines and requirements
  • Prepares IDR responses on behalf of clients and works with clients to prepare appropriate arguments at audit, as necessary
• Tax Provision and FIN 48
  • Applies transfer pricing in the context of tax provisions and ASC 740-10
  • Utilizes experience to draft memos for transfer pricing ASC 740-10 analysis
  • Collaboration with Core Tax and STS Groups
  • Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation
  • Maintains high level of visibility in local offices and region (e.g. networking with core tax and assurance managers and above)
• Other duties as required

Supervisory Responsibilities

• Supervises the day-to-day workload of STS Transfer Pricing Associates and Interns on assigned engagements and reviews work product
• Ensures STS Transfer Pricing Associates and Interns are trained on all relevant tax software
• Provides clarification and guidance on complex concepts and tasks to colleagues and clients, as appropriate
• Delivers periodic performance feedback and completes performance evaluations for STS Transfer Pricing Associates and Interns
• Acts as mentor to STS Transfer Pricing Associates and Interns, as appropriate
• Monitors budgets and billings to manage project profitability

Education

Qualifications, Knowledge, Skills and Abilities

• Bachelor’s degree in Accounting, Economics, Finance or other relevant field, required
• Advanced degree, preferred

Experience

• More than (2) years of prior work experience, required
• Experience working within a transfer pricing practice, required
• Prior supervisory experience, preferred
• Experience with review of tax provisions from a transfer pricing perspective, preferred

Software

• Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word
• Prior exposure to S&P Compustat, Moody’s RiskCalc, 10-K Wizard, ktMINE, and other financial databases products, preferred

Language

• N/A

Other Knowledge, Skills & Abilities

• Excellent oral and written communication skills
• Strong analytical and basic research skills
• Solid organizational skills especially ability to meet project deadlines with a focus on details
• Ability to successfully multi-task while working independently or within a group environment
• Capable of working in a deadline-driven environment and handle multiple projects simultaneously
• Capacity to build and maintain strong relationships with client personnel
• Ability to successfully interact with professionals at all levels
• Intermediate understanding of the technical and practical issues and opportunities regarding one or more areas of taxation
• Intermediate knowledge and understanding of general calculations and cause / effect for taxable conditions on clients and the potential tax issues
• Experience working on different types of analysis across a number of industries.

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

National Range: $73,500 - $131,250

Maryland Range: $73,500 - $131,250

NYC/Long Island/Westchester Range: $73,500 - $131,250

Washington DC Range: $73,500 - $131,250

About Us

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.

We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

"BDO USA, P.A. is an EO employer M/F/Veteran/Disability"