Manager/Director - Transfer Pricing

CliftonLarsonAllen • Full-time • Dallas, Texas, United States • 1d ago

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

Our Perks:

Flexible PTO (designed to offer flexible time away for you!)
Up to 12 weeks paid parental leave
Paid Volunteer Time Off
Mental health coverage
Quarterly Wellness stipend
Fertility benefits
Complete list of benefits here

CLA is growing and seeking to hire an experienced Manager/Director - Transfer Pricing to join our talented International Tax Services team. The position offers growth, flexibility and a collaborative work environment.

In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels. Strong problem solving and creative skills and the ability to exercise sound judgment. Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation.

How you'll create opportunities in this Manager/Director - Transfer Pricing role:

Review and advise on planning, documentation and controversy issues associated with all types of intercompany transactions
Help companies accurately reflect and monitor transfer pricing in their financial systems
Assist with transfer pricing projects for global supply chain
Provide a fully integrated approach to transfer pricing by preparing documents and assisting in defending transfer pricing in audits
Model financial outcomes, valuing intangible assets and developing practical planning approaches
Train associate/senior associates on the team
Maintain technical expertise by staying current with changes in industry and legislation
Participate in local office and firm wide business development opportunities

What you will need:

Education: Bachelor's degree required. Degree in Accounting, Finance or related field is preferred.
Experience: At least six years of relevant experience required
Certification/ Licenses: CPA required (Juris Doctor or other advanced degree may be acceptable in lieu of CPA)
Advanced technical knowledge of transfer pricing concepts required.
Proficiency in Microsoft Outlook and Office products required (Teams, Word, Excel, PowerPoint)

The wage range for this position is: $118,000 - $224,000

Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range.

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.