Tax, Transfer Pricing Associate

3 weeks ago


Dallas, United States Goldman Sachs Full time

ABOUT GOLDMAN SACHS

The Goldman Sachs Group is a bank holding company and a leading global investment banking, securities and investment management firm. Goldman Sachs provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world.


OUR IMPACT
The Tax department’s primary mission is to ensure the firm’s compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk. Key Global Tax functions include:
-Providing tax information for the firm’s financial statements;
-Preparing/supervising the preparation of tax returns for the firm as well as any associated supporting documentation;
-Advising the firm’s professionals on the tax implications of the firm’s businesses and/or transactions undertaken by or for the firm.
The Tax department is part of the Finance division, which is a team of specialists charged with managing the firm’s liquidity, capital and risk, and providing the overall financial control and reporting functions. Finance is a critical area within Goldman Sachs and the division is ideal for collaborative individuals who have strong ethics and attention to detail. We're a team of specialists charged with managing the firm’s worldwide taxes. We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. Our work contributes directly to the firm’s success, and the division is ideal for creative and collaborative individuals who have strong ethics and attention to detail.

 

YOUR IMPACT

We’re looking for a tax professional to join our tax team to use their skills and experience to work within the global Transfer Pricing team. You will work closely with senior tax professionals on the development and implementation of transfer pricing methodologies as well as ensuring that the firm has complete and accurate transfer pricing documentation including the creation and review of benchmarking reports, master and local files. 

 

Tax Department Overview

 

Key Tax Functions:

 

The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist its businesses in managing tax risk.

  • Providing tax information for the firm's financial statements;
  • Preparing/supervising the preparation of U.S. federal, state, local and non-U.S. tax returns for the firm;
  • Advising the firm's professionals on the tax implications related to the firm's businesses and/or transactions undertaken by or for the firm, including investment funds managed by the firm.

International Tax Planning & Advisory Overview

 

We advise the firm's professionals on the tax implications of transactions and of new products in development for the firm and its Clients; tax planning for the firm; support with legal interpretations and support for implementation of new broad based tax and regulatory rules; tax and regulatory audit support; and tax compliance work for the firm's business entities.

 

Job Description:

  • The position will focus principally on US federal income tax transfer pricing, including determination of appropriate “arm’s length” pricing
  • Advising on new businesses or transactions globally that have transfer pricing considerations
  • Drafting, submission and management of Advance Pricing Agreement and Mutual Agreement Procedure applications
  • Advising on changes in US tax law and regulation or on OECD proposals
  • Working closely with various businesses, controllers and other stakeholders on implementing and reviewing transfer pricing methodologies on a global basis
  • Supporting the preparation of the US federal income tax return and contemporaneous transfer pricing documentation
  • Assisting with global controversy/audit responses to both tax authorities and financial regulators, including the IRS and Federal Reserve
  • This is an excellent opportunity to join a highly visible and growing global organization operating in a dynamic environment. Consequently, this role requires an energetic, enthusiastic and driven professional.

Qualifications:

  • Minimum 4 years of US federal income tax transfer pricing experience at a public accounting firm (Big 4 preferred) or large multinational
  • Strong written, analytical and technical skills
  • Superior oral and communication skills
  • Ability to develop and maintain strong internal and external working relationships
  • Financial Services and international tax experience a plus

ABOUT GOLDMAN SACHS


At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at .

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more:



© The Goldman Sachs Group, Inc., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity



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