Senior Tax Associate - International Tax Operations

<p><span><strong>About Us</strong></span></p> <p>WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. </p> <p>Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals dedicated to excellence every day.</p> <p><span><strong>The Opportunity</strong></span></p> <p>As a <strong>Senior Tax Associate</strong> within our <strong>International Tax Operations</strong> team, you will play a pivotal role in enhancing and streamlining tax processes and systems. This position offers a unique opportunity to work cross-functionally with WTW’s finance and tax teams, contributing to strategic initiatives and process improvements that impact our global operations.</p> <p>In this role, you will take ownership of U.S. international compliance, U.S. GAAP reporting for U.S. CFCs, and certain non-U.S. group entities. You’ll also support global tax modeling efforts and drive continuous enhancements in international tax reporting and compliance.</p> <p><strong>What You’ll Do</strong></p> <ul> <li><strong>Lead international tax compliance &amp; reporting:</strong> <ul> <li>Prepare U.S. international tax components for ASC 740 financial statement reporting</li> <li>Oversee international aspects of the U.S. consolidated tax return, including Forms 1118, 5471, 8858, and 8832</li> <li>Perform earnings &amp; profits calculations, income sourcing, expense apportionment, Subpart F &amp; GILTI calculations, and foreign tax credit computations</li> </ul></li> <li><strong>Support global tax strategy &amp; planning:</strong> <ul> <li>Assist in tax planning initiatives, including foreign tax strategies, mergers, acquisitions, reorganizations, and liquidations through modeling and quantitative analysis</li> <li>Monitor and analyze legislative changes and their potential impact on the company</li> </ul></li> <li><strong>Enhance technology &amp; process improvements:</strong> <ul> <li>Contribute to tax department technology initiatives, including implementing tax provision software and enhancing Oracle, HFM, and other platforms</li> <li>Drive process efficiencies within international tax reporting and compliance</li> </ul></li> <li><strong>Assist with audits &amp; regulatory responses:</strong> <ul> <li>Draft responses to IRS IDRs related to federal and international tax audits</li> </ul></li> </ul> <p><strong>What You Bring</strong></p><p><strong>Experience:</strong> At least 3 years in corporate tax, preferably with Big 4 experience.</p><p><strong>Education:</strong> CPA, Chartered Accountant, or a post-graduate degree in taxation is highly desirable.</p><p><strong>Technical Expertise:</strong></p><ul><li>Strong understanding of U.S. international tax and transfer pricing, including Subpart F, investment in U.S. property, and permanent establishments.</li><li>Familiarity with OECD Pillar II and Country-by-Country Reporting is a plus.</li></ul><p><strong>Tools &amp; Skills:</strong></p><ul><li>Proficient in Microsoft Office; experience with Oracle, Hyperion, HFM, or ONESOURCE is a plus.</li><li>Strong research and analytical skills, with the ability to interpret tax laws and present findings clearly.</li><li>Highly organized, able to manage multiple priorities and meet deadlines.</li><li>Self-motivated and adaptable, with the ability to collaborate across time zones in a global team.</li><li>Excellent written and verbal communication skills, comfortable working in a large, matrixed organization.</li></ul><p><span><strong>Why WTW?</strong></span></p><p>At WTW, we offer more than just a job—we offer a career. Here’s what you can expect:</p><ul><li><strong>Work-Life Balance:</strong> Enjoy flexible working hours and hybrid working options to suit your lifestyle.</li><li><strong>Competitive Compensation:</strong> Benefit from an attractive, performance-related remuneration system.</li><li><strong>Global Exposure:</strong> Join an international consultancy with the security of a global corporation and renowned clients.</li><li><strong>Career Development:</strong> Experience a steep learning curve and ample opportunities for individual career growth through on-the-job learning and specialist training.</li><li><strong>Collaborative Culture:</strong> Work in a collegial, appreciative, and dynamic environment where decisions are made together.</li><li><strong>Impactful Work:</strong> Quickly take on responsibility and make an impact with direct customer contact.</li><li><strong>Community and Celebration:</strong> Participate in corporate events and celebrate our successes together.</li></ul><p><span><strong>Join Us!</strong></span></p><p>Be part of a team that values innovation, excellence, and collaboration. At WTW, your career is more than just a job—it’s a journey. Apply now and turn your potential into success with WTW!</p><p><sp