RSM’s West Region International Tax practice focuses on corporate tax planning and compliance including accounting for income taxes. Our client base is primarily outbound with industry concentrations in industrial & consumer products, technology, and financial services. We have regional transfer pricing and international assignment (expatriate) specialty groups.
As an International Tax Senior Manager with RSM, you will be responsible for the following job duties, which align with three core concepts (technical expertise, people and talent management, and client service / business development):
Tax technical research, analysis, and writing and review
Basic quantitative modeling in Excel
Engagement management: responsible for timely delivery of quality work product, client communications, coordination of global tax advisory services, staff direction and supervision, and obtaining input from partners and specialists as appropriate.
Tax compliance: responsible for review of international returns, forms, disclosures and elections
Serve as career advisor / coach to one or more employees
Lead or participate in various initiatives, such as: developing new practice tools and service lines, writing articles for publication, teaching, etc.
Assume leadership roles in sales and marketing activities including RSM-sponsored events, industry launch teams, client pursuit teams, and prospect meetings
Actively participate in setting the right “tone at the top” in your office location
Basic Qualifications:
BA/BS Degree – preferably in Accounting or related field of study
Working knowledge of accounting, including accounting for income taxes
CPA or attorney (member in good standing of state bar)
Minimum 9 years of experience in Public Accounting, Law, or industry with a focus on international taxation
Comprehensive understanding of international tax provisions of Internal Revenue Code
Working knowledge of transfer pricing, income tax treaties and foreign tax regimes
Experience with International Tax compliance including, but not limited to, forms 5471, 8865, 8858 and 1118
Strong verbal and written communication skills
Ability to travel up to 15% of the time
Preferred Qualifications:
Master’s degree in taxation (MST, MBA or LLM)
Recent international tax experience with a national or regional accounting firm
Working knowledge of Subchapter C
Leadership experience or aspirations