Transfer Pricing Senior Associate
Baker Tilly US, Houston, TX, United States
Overview
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Job Description Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a Transfer Pricing Senior Associate to join our growing Transfer Pricing practice!
You Will Enjoy This Role If
You would like collaborating with people at member firms all over the world to help CFO’s, owners and leaders of global middle market companies to develop compliant tax efficient structures that help advance their business goals.
You want opportunities to build leadership and technical skills to become a comprehensive Transfer Pricing professional.
You are looking to be part of a fast growing, entrepreneurial Transfer Pricing practice that embraces your strengths and celebrates the unique talents and traits you bring to the team.
You want to be part of a firm that values specialty tax practices and is invested in your success, providing the resources and support for you to grow now, for tomorrow.
What You’ll Do
As a member of the Transfer Pricing group at Baker Tilly, you will work on all aspects of intercompany pricing analyses between related parties, including tangible goods transactions, intercompany service transactions, intellectual property transfers and licenses, and tax authority interactions with respect to transfer pricing positions.
Analyze and interpret client’s financial data and identify and assess clients’ cross-border intercompany transactions.
Review transfers of tangible goods, services and intellectual property transactions.
Participate in functional analysis interviews.
Documentation, planning, dispute resolution and advance pricing agreements.
Build on technical competence by keeping up-to-date on trends, developments and technical authorities and apply them to complex situations.
Participate in multiple transfer pricing engagements and contribute to the delivery of quality consulting projects for our diverse clients.
Collaborate and build relationships with Baker Tilly member firms around the world.
Provide technical guidance to professionals firm wide.
Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Enjoy friendships, social activities and team outings that encourage a work-life balance.
Qualifications
An undergraduate degree in Economics, Business Administration, Finance or related field required.
Actively pursuing or completed an advanced degree in Economics, Finance or JD/LLM preferred.
Two (2) + years specific transfer pricing experience required.
Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings preferred.
Ability to self-manage projects, prioritize tasks independently of supervision and experience managing project economics, including budgeting and billing preferred.
Eligibility to work in the U.S., without sponsorship, highly preferred.
Compensation The pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant’s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.
The national pay rate range is $81,450 to $154,430.
In California: pay rate range is $90,500 to $154,430.
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Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Job Description Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a Transfer Pricing Senior Associate to join our growing Transfer Pricing practice!
You Will Enjoy This Role If
You would like collaborating with people at member firms all over the world to help CFO’s, owners and leaders of global middle market companies to develop compliant tax efficient structures that help advance their business goals.
You want opportunities to build leadership and technical skills to become a comprehensive Transfer Pricing professional.
You are looking to be part of a fast growing, entrepreneurial Transfer Pricing practice that embraces your strengths and celebrates the unique talents and traits you bring to the team.
You want to be part of a firm that values specialty tax practices and is invested in your success, providing the resources and support for you to grow now, for tomorrow.
What You’ll Do
As a member of the Transfer Pricing group at Baker Tilly, you will work on all aspects of intercompany pricing analyses between related parties, including tangible goods transactions, intercompany service transactions, intellectual property transfers and licenses, and tax authority interactions with respect to transfer pricing positions.
Analyze and interpret client’s financial data and identify and assess clients’ cross-border intercompany transactions.
Review transfers of tangible goods, services and intellectual property transactions.
Participate in functional analysis interviews.
Documentation, planning, dispute resolution and advance pricing agreements.
Build on technical competence by keeping up-to-date on trends, developments and technical authorities and apply them to complex situations.
Participate in multiple transfer pricing engagements and contribute to the delivery of quality consulting projects for our diverse clients.
Collaborate and build relationships with Baker Tilly member firms around the world.
Provide technical guidance to professionals firm wide.
Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Enjoy friendships, social activities and team outings that encourage a work-life balance.
Qualifications
An undergraduate degree in Economics, Business Administration, Finance or related field required.
Actively pursuing or completed an advanced degree in Economics, Finance or JD/LLM preferred.
Two (2) + years specific transfer pricing experience required.
Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings preferred.
Ability to self-manage projects, prioritize tasks independently of supervision and experience managing project economics, including budgeting and billing preferred.
Eligibility to work in the U.S., without sponsorship, highly preferred.
Compensation The pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant’s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.
The national pay rate range is $81,450 to $154,430.
In California: pay rate range is $90,500 to $154,430.
#J-18808-Ljbffr