Senior Manager

2 weeks ago


Houston, Texas, United States Andersen Full time
About Andersen

At Andersen, we're a trailblazing force in the world of Tax, Valuation, and Business Advisory. With the most extensive global presence among professional services organizations, we offer a thrilling expedition into the world of international tax.

The Role

We're seeking qualified international tax specialists at the Senior Manager level to join our growing corporate international tax practice. This role offers unique opportunities to work with experienced partners and teams throughout the United States and globally on international tax projects, adding value for clients while gaining valuable international tax skills and experience.

Key Responsibilities
  • Assist clients and work on consulting, planning, and reporting projects for multinational businesses.
  • Provide expertise on U.S. federal international tax concepts, including subchapter C, subchapter K, subchapter S, and accounting methods.
  • Prepare and review key U.S. federal international tax forms and foreign information returns, including Forms 1118, 5471, 926, 8865, 8858, 5472, 965, 8990, 8991, 8992, 8993, etc.
  • Stay up-to-date on key global international tax developments, including base erosion and profits shifting (BEPS) and anti-tax avoidance directives (ATAD).
Requirements
  • Bachelor's and/or Master's degree in accounting or law required, with an advanced credential allowing for client representation before the Internal Revenue Service (e.g., CPA or JD).
  • A minimum of 5 years of relevant work experience, with at least 3 years of experience within a professional services firm.
  • Knowledge and experience with basic U.S. federal tax concepts, including subchapter C, subchapter K, subchapter S, and accounting methods.
  • Knowledge and experience with core U.S. federal international tax concepts, including controlled foreign corporations (CFCs), global intangible low-taxed income (GILTI), foreign derived intangible income (FDII), base erosion anti-abuse tax (BEAT), foreign tax credits (FTCs), income sourcing, and expense allocation.
What We Offer

We believe in your potential and invest in it to build a legacy that extends beyond your wildest dreams. Bring your ambition, your entrepreneurial spirit, and your burning desire to be the best. Your future mirrors the limitless possibilities of our future.

We are an equal opportunity employer and welcome and encourage workforce diversity. We are committed to providing a work environment that is free from discrimination and harassment.


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