National Tax - EDGE Transfer Pricing Documentation - 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: Dallas and Houston

 

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 International 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

• Providing a fully integrated approach to transfer pricing by reviewing client materials, prepared documentation, assisting in fact finding interviews and reviewing functional analyses
• Coordinating work with other client service colleagues, globally, to drive collaboration
• 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 and seniors and providing leadership, counseling, and training to staff and Senior Consultants
• Being an integral part of a client-facing team and developing a comprehensive understanding of your client's business and the broader industry 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 

 

To qualify for the role you must have

• A bachelor's degree in accounting, business, finance, economics, management or another relevant discipline
• Excellent verbal and written communication skills
• A minimum of five years of related work experience in professional services or professional tax organization
• Specific experience in transfer pricing is preferred but not required
• Willingness to travel as needed, and working in a balanced hybrid environment 

 

Ideally you'll also have

• The ability to work at a fast pace
• The ability to manage tasks independently and team successfully across functions and geographies
• Familiarity or a strong interest in technology and automation with a willingness to improve TP Documentation processes 

 

What we look for

We're interested in intellectually curious people, with th