National Tax EDGE Transfer Pricing Documentation- Senior Manager

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.  At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.  

Location: Houston 

Senior Manager Transfer Pricing Compliance - EY EDGE

The International Tax and Transaction Services (ITTS) practice is comprised of three competencies focused on advising corporate and private equity clients on all aspects of their capital agenda – Transaction Tax Advisory, International Corporate Tax Advisory and Transfer Pricing (TP). ITTS is unique in that it is a joint venture between the Transaction Advisory Services and Tax service lines, allowing ITTS to maximize market opportunities as well as the growth and development of ITTS professionals. The transactions market is a major part of EY’s market strategy and a huge opportunity for both the business and EY professionals.

 

The Opportunity  

The TP competency addresses planning, documentation and controversy issues associated with all types of intercompany transactions, assisting companies with supply chain matters, with a focus on intangible property, and helping companies accurately reflect and monitor their transfer pricing in their financial systems.

EDGE stands for Exceptional Delivery and Growth Engine because this team operates in a technical environment with deep process and service delivery experience that distinguishes the EY organization in the marketplace. Our EDGE practice serves as an accelerant of TP Documentation services. In this role, you will have the opportunity to participate in TP Documentation and EY Technology and processes trainings to help develop your career through a broad scope of engagements, mentoring and formal learning.  
 

Your Key Responsibilities

You’ll be heavily involved at all stages of the Transfer Pricing documentation project lifecycle, making this a high-profile opportunity to take on a wide range of responsibilities and diversify your skills and experience. It’s all about translating information from a variety of sources into quantitative and qualitative deliverables for our clients.  
 

Skills and attributes for Success

• Executing on utilization of EY software and technology, designing and implementing process improvement and analyzing initiatives that drive efficiency in data collection and reporting capabilities to senior management   
• Coordinating work with other client service colleagues, globally, and EY’s Global Delivery Services Center to drive collaboration
• Executing transfer pricing compliance and other reporting obligations for EY Clients, including Country-by-Country reporting, Masterfile and local files
• A detail-oriented organizational approach that meets deadlines
• Supervising assignments of engagement staff, seniors and managers and providing leadership, counseling, and training to Consultants and Senior Consultants
• Being an integral part of a client-facing team and developing a comprehensive understanding of your clients’ business and the broader industries in which they operate
• Managing and overseeing detailed economic and financial analyses, as well as more complex modeling and empirical analyses
• Assisting in drafting proposals, document requests, reports, client presentations, and other client materials
• Building strategic and trusting relationships with business leaders by thinking broadly and globally, as well as generating innovative, future oriented solutions
• Providing a fully integrated approach to transfer pricing by preparing quality transfer pricing documentation
• Applying complex transfer pricing concepts and economic/financial knowledge to resolve client challenges
• Supplying innovative transfer pricing and economic ideas alongside responsive services and work products
• Modeling financial outcomes, valuing intangible assets and developing practical planning approaches
   

To qualify for the role you must have

• A bachelor's degree in accounting, business, finance, economics, management, or another relevant discipline
• A master's, law degree, CPA, chartered financial analyst (CFA), American Society of Appraiser's Business Valuation
• Certification or certified management accountant (CMA)
• Excellent verbal and written communication skills
• A minimum of eight years of related work experience in professional services or professional tax organization, with specific experience in transfer pricing
• Willingness to travel as neede