Experience
10 yrs required
Location
Seattle, WA, United States
Posted on
Sep 28, 2020
Profile
Director, Transfer Pricing And Controversy
The candidate will provide proactive transfer pricing advice and recommendations, develop transfer pricing strategies and drive the implementation of solutions. Advise on transfer pricing aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple jurisdictions. Develop and implement audit strategies to defend against transfer pricing audits and assist in transfer pricing aspects of US and non-US income tax controversy. Drive process improvements through the use of technology to streamline tax controllership responsibilities. Monitor and analyze existing and proposed tax and transfer pricing legislation and assist with defining and implementing appropriate local country strategies. Drafting and delivering transfer pricing documentation reports. Collecting and analyzing quantitative and qualitative data and reporting results and recommendations. ASC 740/FIN 48 analysis and position documentation. Performing financial / economic analyses and building financial valuation models. Drafting and reviewing intercompany agreements. Directly manage transfer pricing team members. Should have 10+ years of transfer pricing experience and progressively growing responsibilities. Advanced degree (MBA, JD, Ph.D.) is preferred. Big Four Public Accounting / law firm combined with in-house tax experience preferred. Must have solid technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations.
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