KPMG

Manager, Transfer Pricing

Posted on: 18 Jan 2021

Denver, CO

Job Description

KPMG 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 and 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 through the use of 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:

* A minimum of five years of 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 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.
* 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

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, REAL, ABV, CFA, MAI, CMA or Transfer Pricing Certificate from CIOT

KPMG

New York, New York

KPMG is a multinational professional services network, and one of the Big Four accounting organizations, along with Deloitte, Ernst & Young (EY), and PricewaterhouseCoopers (PwC). Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Its tax and advisory services are further divided into various service groups.The name "KPMG" stands for "Klynveld Peat Marwick Goerdeler." It was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick in 1987.With a worldwide presence, KPMG continues to build on our member firms' successes thanks to our clear vision, maintained values, and our people.

At KPMG, our promise of professionalism to each other, our clients and the capital markets we serve compels us to align our culture of integrity with our values, words and actions. At KPMG we are committed to education and lifelong learning as they are central to building strong communities and economies.

  • Industry
    Consulting
  • No. of Employees
    207,050
  • Jobs Posted
    1487

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