Transfer Pricing Manager

Overview
Baker Tilly is a leading advisory, tax and assurance firm. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP 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.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Equal opportunity

employer statement: 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.

Job Description
Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a

Transfer Pricing Manager

to join our growing Transfer Pricing practice.

Our Transfer Pricing practice is comprised of a team of dedicated transfer pricing specialists across the U.S., as well as team members from over 140 Baker Tilly International member firms from around the globe. This team addresses issues for multinational clients and assists with transfer pricing advisory and documentation services including planning with a focus on new transfer pricing structures; transfer pricing for supply chain restructurings; and US and global transfer pricing documentation.

You Will Enjoy This Role If

You would like collaborating with people at member firms all over the world to help CFOs, owners and leaders of global middle market companies develop compliant tax efficient structures that help advance their business goals

You want to expand your leadership opportunities and hone your skills as 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 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 resources and support for you to grow now and tomorrow

What You’ll Do

As a member of the Transfer Pricing group at Baker Tilly, you will encounter 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

Manage functional analysis interviews

Documentation, planning, dispute resolution and advance pricing agreements

Manage multiple transfer pricing engagements ensuring the delivery of quality tax planning and consulting projects for our diverse clients

Build on technical competence by staying up-to-date on trends, developments and technical authorities and apply them to complex situations

Collaborate and build relationships with Baker Tilly member firms around the world

Provide transfer pricing technical guidance to tax professionals firm-wide

Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met

Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients

Invest in professional development through firm 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

Qualifications

Master's degree in Finance or Economics required

Five (5) or more years of specific transfer pricing experience required

Two (2) or more years of supervisory experience, mentoring and counseling associates desired

Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings required

Ability to lead and supervise others, provide exceptional client service, stay current on applicable strategies, and demonstrate ethical commitment and sense of urgency and quality in project delivery

Eligibility to work in the U.S., without sponsorship, highly preferred

The pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of factors including 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 $109,460 to $207,530. In California: pay rate range is $115,900 to $207,530.

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