Executive Job Title	Transfer Pricing Senior Director
Type of Registrant	Recruiter
Location	New York
Industry & Function 1:	Accounting-(Public) - ACCOUNTING--All-Levels-includingPartner
Compensation	$150,000 to $300,000
Executive Job Description	A Transfer Pricing Senior Director is responsible for providing written tax advice to clients, evaluating and alternate courses of action to lessen tax burden and cost of compliance, recognizing potential tax risks and identifying potential changes in tax policy and regulations. In this role, the Transfer Pricing Senior Director will be charged with marketing, networking and business development within his/her area of experience and specialization and maintaining key client relationships. Additionally, the Transfer Pricing Senior Director is a critical part of the office's / region's Tax Services leadership team and in this capacity will act as source for guidance on complex tax questions and issues. External Job Description - Essential Duties/Functions Research - Completes financial analysis related to intercompany transactions to include an evaluation of industry data and financial data provided by the client to assist in the documentation of appropriate intercompany pricing policies - Identifies when research is appropriate and frames issues to be researched Tax Compliance - Ensures clients are compliant with transfer pricing requirements and proposes a year-end transfer pricing review, if applicable - Manages engagement to achieve engagement metrics - Develops, implements and monitors project quality control and risk management processes Tax Controversy - Represents clients before any tax authority on contested issues, as appropriate, and with assistance and guidance from senior Transfer Pricing professionals Transfer Pricing Consulting and Documentation Services - Develops, recommends, and implements appropriate transfer pricing methods (by type of transaction) to specific situations - Applies transfer pricing regulations relevant to particular types of transactions when analyzing client business and financial data and identifies any issues - Identifies opportunities for additional consulting specialties and federal tax cross selling opportunities and presents possibilities to appropriate members of senior management - Acts as industry expert in Transfer Pricing - Identifies cross-selling opportunities with other tax specializations - Manages Transfer Pricing services provided to assigned clients Tax Provision and FIN 48 - Employs general principles in tax accounting and relevance of transfer pricing in tax provisions - Applies transfer pricing in the context of tax provisions and FIN 48 - Reviews tax provisions related to transfer pricing - Partners with Assurance professionals to plan tax accrual reviews related to transfer pricing Tax Related Software - Utilizes Caseware, GoSystems, tax research databases and other tax-related software in the completion of assigned tasks
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