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Manager, Transfer Pricing - Detroit, United States - KPMG
Description
Business Title:
Manager, Transfer Pricing
Requisition Number:
Function:
Tax Services
Area of Interest:
State:
MI
City:
Detroit
Description:
At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.
Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.
Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firmKPMG is currently seeking a Manager to join our Transfer Pricing ) practice.
Responsibilities:
Evaluate and advise clients on intercompany transfers of tangible goods, intangible property, services, and loans
Conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation
Prepare and analyze financial and economic data for tax and regulatory compliance purposes using Microsoft Word, Excel, Access, and various statistical sampling packages
Oversee, train, and mentor staff on tax and transfer pricing projects and assess performance of staff for engagement reviews
Qualifications:
Minimum five years of recent experience with tax transfer pricing advisory related projects
Bachelor's degree in economics, business administration, finance, mathematics, or statistics from an accredited college/university
Progress towards the coursework and testing requirements for an approved advanced degree or an approved professional designation as listed must be demonstrated; progress is defined as being registered for and attending classes that count towards an advanced degree; alternatively, successful completion of at least one examination for a professional designation is required; advanced degrees: PHD in Philosophy, Commerce, Economics, Business Administration or Engineering; or Masters in: Business Administration, Commerce, Engineering, Economics, International Economics, Finance, Law and Diplomacy, Real Estate, Political Science, Taxation, International Affairs (from U.S.
university), Public Policy, Information and Data Science, or Accounting; or JD; professional designations:
CPA, EA (Enrolled Agent) or Transfer Pricing Certificate from CIOT; in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list
Experience in one or more of the following areas: transfer pricing studies, financial statement analysis, quantitative and competitive analysis, statistical sampling and econometrics, plan evaluation and/or operational performance analysis
Knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and thorough understanding of the U.S. Transfer Pricing Regulations and international transfer pricing environment
Effective written and verbal communication skills, solid analytical skills, and the ability to work well in a team environment
KPMG complies with all local/state regulations regarding displaying salary ranges.
If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed.
Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations.
In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle.
Available benefits are based on eligibility.Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health.
Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year.Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday.
Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at 'Benefits & How We Work ) '.Follow this link to obtain salary ranges by city outside of CA:
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring.
All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
The attached link ( ) contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.
No phone calls or agencies please.KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled.
Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law.
GL: 4
GF: 15300
