Deloitte · 3 days ago
Tax Legal Business Associate Manager
Tempe, AZ
Full-time
Hybrid
Senior Level
$103K/yr - $235K/yr
5+ years expDeloitte is a leading professional services firm, and they are seeking a Tax Legal Business Associate Manager to provide international tax compliance and process improvement advice to multinational clients. The role involves advising clients on technology and international tax reporting processes while utilizing advanced technology to enhance compliance functions.
AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
Responsibilities
Advise clients on their technology and international tax reporting processes
Combine tax technical and technology skills to bring new and innovative processes and solutions to our clients
Provide international tax compliance services, technology and process advice to clients to help them manage their multi-national tax compliance function
Qualification
Required
Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
Limited immigration sponsorship may be available
5+ years' experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation
Bachelor's degree
Advanced technology skills include the following: Advanced Excel, VBA, Alteryx, and Power Query, Power BI, and/or Python
Advanced Excel includes the demonstration and use of formulas such as Index Match, SumIf, Xlookup, and other data analytical formulas
Advanced international compliance software skills including the following: Corptax and/or Thompson Reuters OneSource
Full use and knowledge of the international modules of either software system is desired. Includes using software to perform calculations for sub-f, GILTI, 163(j), and FTC. Knowledge of global trial balance imports, E&P automation, and analytical analysis of software results is also desired
Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT)
Experience in U.S. tax return compliance requirements, e. , Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118
Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC
Technical understanding of Pillar II rules, and general knowledge of Pillar II compliance processes
Ability to travel up to 30%, on average, based on the work you do and the clients and industries/sectors you serve
One of the following active accreditations obtained: Licensed CPA in state of practice/primary office if eligible to sit for the CPA, If not CPA eligible, one of the other designations listed below based on role requirements and business approval: Licensed Attorney, Enrolled Agent, Technology Certifications, CBAP - Certified Business Analysis Professional, Certified SAFe Lean Portfolio Manager, Certified SAFe Architect, Certified SAFe Agile Software Engineer, Certified SAFe Product Owner / Product Manager, Certified SAFe Agilist, Certified SAFe Advanced Scrum Master, Certified SAFe® Scrum Master, Certified SAFe® DevOps Practitioner, Certified SAFe® Practitioner, Microsoft Certified Solutions Developer (MCSD), Microsoft Certified Solutions Expert (MCSE), Professional Scrum Product Owner (PSCPO) - SCRUM.org and Project Management Professional (PMP), CBAP - Certified Business Analysis Professional, Program Management Professional (PgMP), Certified Scrum Product Owner (CSPO), Professional Scrum Developer™ (PSD), Certified Scrum Developer (CSD), QAI Global Institute Certification, Open Group Certified Architect (Open CA), Open Group Certified IT Specialist (Open CITS), IASA's Certified IT Architect (CITA) (Level F or A), AWS Certified Solutions Architect, Microsoft Azure, Microsoft MCSD Certification, MCSD: Web Applications, MCSD: SharePoint, MCSD: Application Lifecycle Management Solutions Developer, Certified Secure Software Lifecycle Professional (CSSLP) -(ISC)2, Oracle Certified Professional, Java: Java EE Enterprise Architect 5+, Java SE 5+Programmer, Java EE 5+ Web Component Developer, ISTQB (International Software Testing Qualifications Board), UX or UX Master Certification, Alteryx Designer- Advanced Certification, Certified Information Systems Security Professional (CISSP), Certified Ssecure Software Lifecycle Professional (CSSLP), ASQ - American Society for Quality - Software Quality Engineer, SEI - Software Engineering Institute Certification, Lifecycle Management and Advanced Functional Testing Certifications (HP), Project Management; Professional (PMP), Six Sigman (Green or Black Belt), ITIL Certification, Other: Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)
Preferred
Ability to work in a fast-paced environment with the ability to work on multiple projects at once
Strong understanding of International tax process improvements and other areas affecting international tax such as, earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis
Previous Big 4 experience, public accounting or consulting experience
Previous multinational corporate experience
Strong written and verbal communication skills
Benefits
Discretionary annual incentive program
Company
Deloitte
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.
10001+ employees
H1B Sponsorship
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Funding
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Late StageLeadership Team
Anne Muraya
Chief Executive Officer - East Africa
Joe Ucuzoglu
Global Chief Executive Officer
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