Overview
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
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Job Description:
Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a Transfer Pricing Experienced Associate to join our growing practice!
Our Transfer Pricing team is part of our Specialty Tax practice which is comprised of a borderless team of professionals across the U.S, as well as team members from over 140 Baker Tilly International member firms from around the globe. This talented team addresses pressing issues for our multinational clients and assists with advising on U.S.-based and local country matters including transfer pricing planning, establishing new cross-border operational models, U.S. domestic and master file documentation, and U.S. and foreign transfer pricing audits.
You will enjoy this role if:
- You would like collaborating with people at member firms all over the world to help CFO’s, owners and leaders of global middle market companies to develop compliant tax efficient structures that help advance their business goals
- You enjoy working on a project form start to finish, including identifying client opportunities, planning and performing the analysis, and implementing our advice
- You want opportunities to build leadership and technical skills to become a comprehensive Transfer Pricing professional
- You are looking to be part of a fast growing, entrepreneurial International Tax practice that embraces your strengths and celebrates the unique talents and traits you bring to the team
- You want to be part of firm that values specialty tax practices and is invested in your success, providing the resources and support for you to grow now, for tomorrow
What you’ll do:
- As a member of the Transfer Pricing group at Baker Tilly, you will work on all aspects of intercompany pricing analyses between related parties, including tangible goods transactions, intercompany service transactions, intellectual property transfers and licenses, and tax authority interactions with respect to transfer pricing positions. This includes:
- Analyze and interpret client’s financial data and identify and assess clients' cross-border intercompany transactions
- Review transfers of tangible goods, services and intellectual property transactions
- Manage functional analysis interviews
- Documentation planning, dispute resolution and advance pricing agreements
- Build on technical competence by keeping up-to-date on trends, developments and technical authorities and apply them to complex situations
- Supervise multiple transfer pricing engagements and contribute to the delivery of quality consulting projects for our diverse clients
- Collaborate and build relationships with Baker Tilly member firms around the world
- Provide technical guidance to professionals firm wide
- Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
- Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
- Enjoy friendships, social activities and team outings that encourage a work-life balance
Successful candidates will have:
- An undergraduate degree in Economics, Business Administration, Finance or related field required
- Actively pursuing or completed an advanced degree in Economics, Finance or JD/LLM preferred
- One (1) + year(s) specific transfer pricing experience required
- Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings preferred
- Ability to self-manage projects, prioritize tasks independently of supervision and experience managing project economics, including budgeting and billing preferred
- Eligibility to work in the U.S., without sponsorship, highly preferred
The compensation range for this role is $69,000 to $121,840. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
