US International Tax & Transfer Pricing Leader

Trinzic; Houston (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

Trinzic, the planned spin-off of KBR's Mission Technology Solutions, seeks a Manager, U.S. International Tax & Transfer Pricing in Houston to lead global tax compliance and transfer pricing.

You will collaborate with accounting, treasury, FP&A, and legal teams to optimize tax planning and reporting for a multinational footprint. The role demands deep knowledge of GILTI, Subpart F, FDII, foreign tax credits, and OECD transfer pricing guidelines, with strong leadership and process-improvement

Qualifications

• Bachelor's degree in Accounting, Finance, Taxation, or related field.
• 7+ years of progressive corporate tax, international tax, transfer pricing, public accounting, or related experience.
• Experience supporting U.S. international tax compliance and reporting requirements for a multinational organization.
• Experience with transfer pricing analyses, documentation, and intercompany transactions.
• CPA, Master's in Taxation, or equivalent professional credential preferred.

Responsibilities

• Lead the preparation and review of U.S. international tax calculations supporting the Company's federal income tax return, including GILTI, Subpart F income, foreign tax credits, FDII, BEAT, earnings and profits, previously taxed earnings and profits (PTEP), and foreign information reporting requirements.
• Support the quarterly and annual tax provision process by preparing international tax provision calculations and collaborating with the Tax Accounting team on ASC 740 reporting requirements.
• Manage transfer pricing compliance activities, including preparation, review, and coordination of transfer pricing documentation, economic analyses, benchmarking studies, and intercompany charge calculations.
• Collaborate with business and finance stakeholders to support implementation and monitoring of transfer pricing policies, intercompany agreements, and cross-border transactions.
• Coordinate data collection and information requests from foreign subsidiaries, finance teams, and external advisors required for international tax compliance and transfer pricing reporting.
• Monitor legislative, regulatory, and OECD developments impacting international tax and transfer pricing requirements, including Pillar Two initiatives and evolving global tax regulations.
• Support tax planning initiatives, legal entity restructurings, acquisitions, dispositions, and other business transactions by evaluating international tax and transfer pricing implications.
• Assist with international tax audits, transfer pricing examinations, tax authority inquiries, and information requests by gathering documentation and coordinating responses.
• Partner with Treasury, Legal, FP&A, Accounting, Contracts, and business leadership to provide guidance on international tax matters affecting operational and strategic initiatives.
• Maintain and enhance internal controls, documentation standards, and governance processes related to international tax compliance and transfer pricing activities.
• Drive process improvement, automation, and technology initiatives to enhance efficiency, accuracy, and scalability of international tax reporting and compliance processes.
• Support management of external tax advisors, transfer pricing consultants, and technology providers to ensure quality execution and alignment with department objectives.

Skills

GILTI

Subpart F

FDII

Foreign tax credits

Transfer pricing

OECD guidelines

Cross-functional collaboration

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, Taxation, or related field

CPA preferred

Master's in Taxation preferred

Tools

OneSource

Corptax

SAP

Oracle

Job description

Trinzic, the planned spin-off of KBR's Mission Technology Solutions, seeks a Manager, U.S. International Tax & Transfer Pricing in Houston to lead global tax compliance and transfer pricing.

You will collaborate with accounting, treasury, FP&A, and legal teams to optimize tax planning and reporting for a multinational footprint. The role demands deep knowledge of GILTI, Subpart F, FDII, foreign tax credits, and OECD transfer pricing guidelines, with strong leadership and process-improvement