Senior, International Tax - Delivery Center
Deloitte
Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "process optimization" pique your interest? Do you enjoy providing international compliance and reporting services to U.S. and foreign multinational clients that have complex data and transactions to report? Are you looking for a career that values and supports work life balance? If you answered "Yes" to any of these questions, you should consider a career in the International Tax Delivery Center ("ITDC") within Deloitte's International Tax practice.
What You'll Do
As a Delivery Center Senior, you will play a key role in supporting the operations of the ITDC and managing a team that provides tax compliance and reporting services for a variety of the firm's clients. You will assist in identifying areas for improvement, contribute to the development and delivery of training for our team members, and collaborate with international tax professionals across regions to help implement best practices and efficient processes. Your focus will be on ensuring timely, accurate, and high-quality delivery of tax services while supporting the team in meeting client expectations.
This role is based in Gilbert, Arizona. The ideal candidate will be expected to work on-site at our Gilbert office for a hybrid schedule, with in-office presence from Tuesday through Thursday. Additionally, the role allows for remote work on Mondays and Fridays, providing a balanced and flexible approach to the workweek.
This is a standard 40-45 hours a week position, our delivery center prides itself on work life balance.
Responsibilities will include:
+ Working within a team environment to deliver international tax compliance services in a wide variety of industries within the corporate and investment management spaces.
+ Oversee daily operations and serving as a liaison to internal stakeholders ensuring that service levels, deadlines and quality standards are consistently met.
+ Leading, mentoring and developing Consultants and Senior Consultants within the delivery center.
+ Teaming with leadership on project management activities and allocation of resources to meet business demands while maintaining balanced workloads and optimized productivity.
+ Supporting and overseeing a team of 15+ to execute engagements.
+ Assisting in identification and development of leading practices and drafting document requests, reports, standard processes and templates and other materials.
+ Staying current with international tax law changes and tax software functionalities specific preparation of international tax forms including Forms 5471, 8858, 8865, 8992 and 1118.
The Team
At Deloitte Tax LLP, our International Tax Delivery Center helps multinational clients with their international compliance tax needs. We offer a full range of international tax compliance services and work collaboratively with our International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. Our team members are highly knowledgeable and have diverse backgrounds in tax compliance, data wrangling and tax technologies.
Qualifications
Required:
+ Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 3 days per week
+ 3+ years of experience working in international tax with a focus on international tax compliance and provision
+ Proficient international compliance software skills including the following: Corptax and/or Thompson Reuters OneSource
+ Proficient technology skills include the following: Proficient Excel, VBA, Alteryx, and Power Query, and/or Power BI
+ Experience in U.S. tax return compliance requirements, i.e., Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118
+ Bachelor's degree in Accounting, Finance, or another business-related field
+ Ability to travel up to 10%, on average, travel based on the work you do and the clients and industries/sectors you serve
+ One of the following active accreditations obtained, in process, or willing able to obtain:
+ Licensed CPA in state of practice/primary office if eligible to sit for the CPA
+ If not CPA eligible, one of the other designations listed below based on role requirements and business approval:
+ Licensed Attorney
+ Enrolled Agent
Preferred:
+ Previous Big 4 experience or public accounting experience in international tax
+ Highly motivated international tax professional with a solid understanding of international tax compliance, technology and tax software (e.g., Corptax, OneSource, etc.)
+ Strong project management skills
+ Strong written and verbal communication skills
+ Values work / life balance and a supportive work environment
+ Experience working in a fast-paced, team environment
+ Strong research and verbal and written communication skills
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation:
https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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