Tax Experienced Senior, International Tax Services

Job Description

Job Summary

The Tax Experienced Senior, International Tax Services is responsible for utilizing basic research skills and applying their educational background to identify potential tax issues. In this role, the Tax Experienced Senior, International Tax Services will be charged with gathering required client information necessary to prepare tax accrual workpapers, to utilize tax software applications to complete simple tax returns, and participating in tax planning.

Job Duties

Tax Consulting Assists in developing, recommending, and implementing standard tax methods to provide clients with maximum tax benefits related to current and future tax obligations Assists in the development of workplans for all assigned clients Identifies consulting opportunities to provide reduction in tax liability of client and provides support for client consulting projects Coordinates with foreign BDO offices Tax Specialization Develops an in-depth understanding of the technical and practical issues and opportunities regarding International taxation and explores specializing in one or more international tax areas Research Identifies situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted Analyzes researched facts and the sources utilized prior to composing a detailed report of the research findings Prepares written tax advice (WTA) and confers with National Tax Office as appropriate Tax Compliance Obtains required client information to utilize in the preparation of tax filings Documents all significant tax positions and conducts detailed review of basic returns to prepare notes for preparers in addition to raising potential tax issues Assists in the tax planning process and answers preparer questions Tax Controversy Represents clients before the IRS as appropriate, and with assistance and guidance from senior international tax professionals ASC 740-10 Applies standards, firm policies and BDO Tax Quality Manual requirements Assists in reviewing international aspects of tax provisions including coordination of BDO colleagues in non-US jurisdictions Develops understanding of standards, Firm policies and BDO Tax Quality Manual requirements regarding ASC 740-10 Other duties as required

Supervisory Responsibilities

Supervises the day-to-day workload of International Tax Associates and Interns on assigned engagements and reviews work product Ensures International Tax Associates and Interns are trained on all relevant tax software Delivers periodic performance feedback and completes performance evaluations for International Tax Associates and Interns Acts as mentor to International Tax Associates and Interns, as appropriate

Education

Qualifications, Knowledge, Skills and Abilities

Bachelor’s degree, required Focus in Accounting, preferred Juris Doctorate degree, LLM, and/or MST/MBT, preferred

Experience

Three (3) or more years of experience in corporate tax, international taxation, legal professional services, or equivalent experience gained through an advanced degree program, required Experience in international tax, required Prior experience supervising tax professionals on a project or engagement basis, preferred

License/Certifications

CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) (or the equivalent of one of these designations), preferred

Software

Proficient in the use of Microsoft Office Suite, specifically Word, Excel, and PowerPoint, preferred Experience utilizing RIA, BNA, Lexis Nexis and/or Westlaw, preferred

Language

N/A

Other Knowledge, Skills & Abilities

Excellent verbal and written communication skills Strong analytical and basic legal and tax research skills including building models and analysis of financial and numerical data Strong organizational skills especially ability to meet project deadlines with a focus on details Ability to successfully multi-task while working independently or within a group environment Capable of working in a deadline-driven environment and handle multiple projects simultaneously Capable of effective managing a team of tax professionals and delegating work assignments, as needed Capacity to build and maintain strong relationships with client personnel Ability to successfully interact with professionals at all levels Ability to prepare provisions and review Basic knowledge of sources of relevant information utilized in tax filings as well as the most widely used filing forms and awareness of other less widely used forms Basic understanding of the technical and practical issues and opportunities regarding one or more areas of taxation and law Basic knowledge and understanding of general calculations and cause / effect for taxable conditions on clients and the potential tax issues Strong legal writing background and familiarity with the IRAC method of analysis

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

National Range: $71,000 - $140,000

NYC/Long Island/Westchester Range: $71,000 - $140,000

About Us

Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.

At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.

BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On

Welcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communitiesBenefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

"BDO USA, P.A. is an EO employer M/F/Veteran/Disability"