| Job Summary: The Tax Intern, Transfer Pricing works with a team of consulting economists to help multi-national companies correctly price their transactions between entities within their corporate group. This role assists with examining a variety of economic conditions and industry trends, evaluating clients' intercompany transactions and consulting with clients to set or substantiate prices charged between their related parties. The analysis of intercompany pricing is used to help companies comply with foreign and domestic tax regulations. The position requires not only strong analytical skills, but also exceptional writing and editing skills. Job Duties: 
 
 
 Information Gathering 
 
   
 Conducts client interviews in order to gather information to understand the factors that affect inter-company transactions within a group of related companies, the interviews collect the following client information:Corporate structureDivision of functional responsibilities among affiliated companies within the corporate groupDistribution of risks among affiliated companies within the corporate groupValue drivers for profitabilityIndustry overview and competitive pressureHistorical context of current circumstances
Financial Analysis
 
   
 Analyzes the evaluation of industry data and financial data from the client, which are collectively used to benchmark or document appropriate intercompany pricing policies Performs additional financial analysis, such as the evaluation of market penetration scenarios or calculating the value of intangible propertyPrepares project reports for clients, which include our approach, research, quantitative analysis and final results, these are used to document the extent to which a client's intercompany prices are in compliance with foreign and domestic tax regulations and present consulting advice Prepares presentations to convey to the client the results of analyses and recommendations going-forward. Participates in presentations to pitch service capabilities to potential clients
Report Writing
 
   
 Writes industry overviews and functional analyses that are included in transfer pricing reports and documents Takes interview notes and prepares detailed summaries for team members Proofreads and edits reports prior to delivering to clients Writes technical memos that describe the analytical processOther duties as required
 
 Supervisory Responsibilities: 
 
 Qualifications, Knowledge, Skills and Abilities: Education: 
 
 
 Enrolled in a Bachelor's or Master's degree in Accounting, Economics, or other relevant field of study required
 
 Experience: 
 
 
 Leadership experience preferred
 
 License/Certifications: 
 
 Software: 
 
 
 Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word
 
 Language: 
 
 Other Knowledge, Skills & Abilities: 
 
 
 Exceptional research and writing skills Skilled in detailed reading, proofing and editing highly technical and descriptive materialAble to independently produce the initial drafts of project deliverables are written reports Effective interpersonal skills and experience with presentations or public speakingAble to communicate directly with clients in a professional and confident mannerStrong analytical and basic research skills Solid organizational skills especially ability to meet project deadlines with a focus on detailsCapable of working in a deadline-driven environment and handle multiple projects simultaneously Able to research taxation topics and communicate or compose written analysis effectivelyBasic understanding of transfer pricing and the desire to learn more about the industry
 
 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. California Range: $40.00/hr - $45.00/hr Colorado Range: $35.00/hr - $39.00/hr
 Illinois Range: $36.00/hr - $40.00/hr
 Maryland Range: $34.00/hr - $38.00/hr
 Massachusetts Range: $36.00/hr - $40.00/hr
 Minnesota Range: $32.00/hr - $36.00/hr
 New Jersey Range: $34.00/hr - $42.00/hr
 NYC/Long Island/Westchester Range: $36.00/hr - $40.00/hr
 Washington Range: $37.00/hr - $38.00/hr
 Washington DC Range: $34.00/hr - $38.00/hr
 |