Talent.com
Tax Legal Business Associate Manager

Tax Legal Business Associate Manager

DeloitteLas Vegas, NV, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

International Compliance & Reporting Services Tax Manager

Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "maximum efficiency" pique your interest? Do you enjoy providing international compliance and process improvement advice to U.S and foreign multinational clients that have complex data and transactions to report? If you answered "Yes" to any of these questions, you should consider a career in the national International Compliance & Reporting Services (iCRS) group within Deloitte's International Tax practice.

As a Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory services to multinational clients. You will transform complex data and analyze cross-border transactions using leading edge technology and best practices to meet international tax compliance requirements :

  • 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.

At Deloitte Tax LLP, our national iCRS team helps multinational clients with their international compliance tax needs. We offer a full range of international tax compliance services and work collaboratively with our International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. Our team members are highly knowledgeable and have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar II compliance, process and technology enhancement, advanced calculations, and compliance and reporting for inbound and outbound businesses.

Qualifications : 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
  • 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 / or Power Query, Power BI, and / or Python
  • Advanced international compliance software skills including the following : Corptax and / or Thompson Reuters OneSource
  • Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT)
  • Experience in U.S. tax return compliance requirements, e.g., 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
  • The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $103,320 to $235,170.

    You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

    Information for applicants with a need for accommodation :

    itstax

    serp_jobs.job_alerts.create_a_job

    Tax Associate • Las Vegas, NV, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Manager, Tax Legal Business Associate - Tax Technology Consulting

    Manager, Tax Legal Business Associate - Tax Technology Consulting

    DeloitteLas Vegas, NV, US
    serp_jobs.job_card.full_time
    The role of technology in legal functions is growing exponentially and allowing legal departments to transform how they improve their processes, increase efficiencies and transform the future of le...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Expert - Onsite - 2+ Yrs Paid Tax Experience Required

    Tax Expert - Onsite - 2+ Yrs Paid Tax Experience Required

    IntuitSpring Valley, Nevada
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Tax Associate

    Tax Associate

    IntuitBoulder City, NV, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Associates in one of our new TurboTax locations across the United States on...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Legal Business Associate - Senior

    Legal Business Associate - Senior

    DeloitteLas Vegas, NV, US
    serp_jobs.job_card.full_time
    The role of technology in legal functions is growing exponentially and allowing legal departments to transform how they improve their processes, increase efficiencies and transform the future of le...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Litigation Associate

    Litigation Associate

    Novate Legal SearchLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Litigation Associate Attorney with 5+ years of relevant litigation experience to join its Las Vegas.Ideal candidate will have substantive experience in the area of business and / or commercial litiga...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Business Litigation Associate (35 years) - Las Vegas

    Business Litigation Associate (35 years) - Las Vegas

    Direct CounselLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Direct Counsel is representing an Am Law 100 firm seeking a Business Litigation Associate (3–5 years) for its Las Vegas office. This is a unique opportunity to join a nationally recognized lit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    R&D Tax Associate - Remote Eligible

    R&D Tax Associate - Remote Eligible

    Eide BaillyLas Vegas, NV, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    All Locations in the United States.A typical day as an R&D Tax Associate might include the following : .Assisting in the execution of R&D tax credit engagements for clients in the manufacturing, tech...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Tax Accountant - 2 Yrs Paid Tax Experience Required

    Senior Tax Accountant - 2 Yrs Paid Tax Experience Required

    IntuitSloan, NV, United States
    serp_jobs.job_card.full_time
    Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United Sta...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required

    Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required

    IntuitEnterprise, Nevada
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Senior Tax Manager

    Senior Tax Manager

    JobotLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Senior Tax Manager Needed! Growing accounting firm in Las Vegas / / Great team and room for growth! CPA Required.This Jobot Job is hosted by : Kyle Beard. Are you a fit? Easy Apply now by clicking the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Business Litigation Associate - Las Vegas

    Business Litigation Associate - Las Vegas

    Womble Bond Dickinson (US) LLPLas Vegas, NV, United States
    serp_jobs.job_card.full_time
    Womble Bond Dickinson (US) LLP seeks an Associate to join the Business Litigation Practice Group in the Las Vegas office. The Firm has a robust litigation practice that handles matters across the co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior Associate

    Tax Senior Associate

    Frazier & DeeterLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Corporate Tax Senior Manager

    Corporate Tax Senior Manager

    Frazier & DeeterLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager - Business Tax Services

    Tax Manager - Business Tax Services

    RubinBrown LLPLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Tax Manager - Business Tax Services.Founded in 1952, RubinBrown LLP is one of the nation's leading accounting and professional consulting firms. The RubinBrown name and reputation are synonymous wit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Tax Professional - 2+ Yrs Paid Tax Experience Required

    Senior Tax Professional - 2+ Yrs Paid Tax Experience Required

    IntuitSpring Valley, Nevada
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Tax Accountant - 2+ Yrs Paid Tax Experience Required

    Tax Accountant - 2+ Yrs Paid Tax Experience Required

    IntuitBoulder City, NV, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    High Net Worth Tax Manager

    High Net Worth Tax Manager

    Frazier & DeeterLas Vegas, NV, US
    serp_jobs.job_card.full_time
    Join Frazier & Deeter and be a part of a rapidly growing top 50 accounting & advisory firm that has been repeatedly named a best firm to work for, a best firm for women and a pacesetter firm among ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Manager, Tax

    Senior Manager, Tax

    RelativityLas Vegas, NV, United States
    serp_jobs.job_card.full_time
    Join our dynamic Tax team, where strategic thinking meets operational excellence.As a Senior Manager, Tax, you'll lead a high-performing group responsible for delivering accurate and timely tax pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days