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KPMG US · 10 hours ago

Managing Director, International Tax - Insurance

New York, NY

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

KPMG is a leading provider of audit, tax, and advisory services, known for its commitment to individual development and community support. They are seeking a Managing Director to lead their International Tax practice, focusing on providing tax advice to clients in the insurance industry and managing client engagements while contributing to market development activities.

Financial Services

H1B Sponsor Likely

Responsibilities

Play a key role in providing tax advice to clients in the insurance industry, across KPMG services and offerings; monitor and efficiently communicate information regarding tax legislative developments including the application of legislative change to specific client profiles

Build, manage, direct and monitor multiple client engagements teams while maintaining active communication with clients to manage expectations and help ensure client satisfaction; demonstrate a desire for innovation including actively embracing new technologies

Lead, participate in and contribute to market and business development activities including identifying and pursuing new potential client service opportunities in collaboration with others from KPMGs Audit, Tax and Advisory practices

Partner with members of firm leadership, including the local office tax leader, to execute on the strategic priorities of the firm and tax practice

Teach international tax concepts at internal and external trainings and seminars, tailoring content to the respective audience; contribute to the growth, experience and institutional knowledge of the individuals within KPMGs tax practice

Demonstrate KPMG values through interactions with internal teams and within the community; actively participate in events located at our clients, within our communities and in KPMG facilities across the country

Qualification

International corporate taxationInsurance industry experienceCPAJD/LLMEnrolled AgentCross-border M&ABusiness developmentClient relationship managementTeam leadershipMentoring

Required

Minimum 10 years of recent experience in international corporate taxation with significant experience serving insurance industry clients

Bachelors degree from an accredited college/university and licensed CPA, JD/LLM or Foreign equivalent combined with Enrolled Agent

Previous experience with several of the following common international tax issues for the insurance industry; advising US and global life and non-life insurance and reinsurance companies on U.S. international tax issues, including Subpart F/GILTI planning with respect to insurance income, the application of Passive Foreign Investment Company (PFIC) rules, navigating the Base Erosion and Anti-Abuse Tax (BEAT), the federal excise tax on insurers and reinsurers and insurance-specific treaty provisions; modeling and advising on the implications of Pillar Two for global insurance groups, including the application of the GloBE rules to insurance-specific entities and transactions; demonstrated experience with cross-border M&A in the insurance sector, including loss-trafficking limitations (sec. 382), withholding tax implications on premium payments and structuring of foreign-owned U.S. insurance groups; familiarity with the tax implications of common reinsurance structures

Demonstrated track record of business development with the ability to develop and maintain existing internal and external relationships and help build new relationships with key targets

Demonstrated experience leading multiple projects and teams as well as developing and mentoring others within a collaborative team environment

Benefits

Medical and dental plans

Vision coverage

Disability and life insurance

401(k) plans

Robust suite of personal well-being benefits to support your mental health

Personal Time Off per fiscal year

Calendar of holidays to be observed during the year

Two breaks each year where employees will not be required to use Personal Time Off

Company

KPMG US

Glassdoor3.6

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.

Founded in 1987

New York, NY, US

10001+ employees

http://www.kpmg.com/US

H1B Sponsorship

KPMG US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (410)

2024 (441)

2023 (388)

2022 (564)

2021 (592)

2020 (781)