KPMG Manager, International Tax in Charlotte, North Carolina

Manager, International Tax

Charlotte, North Carolina

Requisition #: 34415

Practice Area: Tax

Location: Charlotte, NC

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Manager to join ourpractice.

Responsibilities:

  • Serve as an international tax advisor to clients in a range of industries on international tax services and offerings

  • Assist with business development for the expansion of services to new and existing clients; work collaboratively with other practice groups within tax, the firm, and non-U.S. KPMG member firms to bring the right services and experience to address and resolve client issues

  • Manage, direct, monitor, and deliver multiple client engagement teams while maintaining active communication with clients in an effort to manage expectations and satisfaction

  • Research, write, and review client tax advice relating to domestic and international tax matters

  • Manage and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements.

  • Monitor and convey information to clients regarding U.S. technical developments as well as their application to federal and international tax issues

Qualifications:

  • A minimum of five years of experience in international corporate taxation, or a minimum of five years of experience in M&A or federal tax and a desire to move into international corporate taxation

  • Bachelor's degree from an accredited college/university; licensed CPA or JD / LLM or foreign equivalent, combined with Enrolled Agent (Please note that any candidate hired by KPMG into this position that doesn't currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)

  • Candidates with international corporate tax experience should have previous experience with several of the following common international tax planning areas: outbound transactional structuring, Subpart F and 954(h), inbound transactional structuring, check the box principles, U.S. tax treaty research and interpretation, repatriation strategies, intellectual and intangible property planning, structured finance, base shifting, FSC/EIE, foreign tax credit planning, transfer pricing, and international mergers and acquisitions

  • Candidates with other experience seeking to move into international corporate taxation should have in depth experience in planning areas relevant to their existing discipline

  • Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance

  • Solid understanding of FAS 109 and U.S. federal taxation

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, personal appearance, family responsibility, matriculation or political affiliation, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.

Our Benefits

Health

KPMG offers a range of medical insurance options to meet your needs as well as prescription drug coverage, health care flexible spending accounts, and dependent day care flexible spending accounts.

Personal Time Off (PTO)

Up to 30 PTO Days per year (depending on job classification/level/years of service).

Financial

  • 401(k) and Pension Plans

  • Dependent Care Flexible Spending Account

  • Health Care Flexible Spending Account

  • Mortgage Assistance Program

  • HomeBenefits@Work Program

  • Hyatt Legal Plan

  • Benefits vary by employment status.