Director - International Tax, Global Compliance & Cross-Border Planning
About the role
This role oversees EY US LLP's international tax operations and the US tax footprint of EY foreign firms. The leader manages strategic projects, governance processes, and risk management programs to support the firm's global activities while minimizing tax exposure and ensuring compliance across multiple jurisdictions.
Responsibilities
- Oversee EY US LLP’s federal and international tax reporting obligations, including Forms 720, 5471, 5472, 8858, 8975, and other global compliance requirements.
- Coordinate with EY Global and member firms to manage U.S. tax compliance obligations, governance processes, and reporting requirements across the network.
- Advises the Tax Matters Partner and Tax Director on international tax matters, cross-border business activities, permanent establishment risk, and emerging regulatory developments.
- Manage US and international tax audits, tax authority relationships, and controversy matters involving EY US LLP and foreign member firms.
- Oversee foreign tax credit planning, tracking, and reporting processes to maximize partner tax benefits and support compliance objectives.
- Lead withholding tax strategy, including treaty benefit claims, residency certification processes, and collaboration with internal stakeholders to reduce global withholding tax exposure.
Skills and Attributes for Success
- Directing the review of engagement agreements, statements of work, and other commercial arrangements to identify and mitigate international tax, withholding tax, and permanent establishment risks.
- Developing policies, governance processes, and monitoring programs related to cross-border travel and service delivery activities to minimize tax risk for partners and personnel.
- Leading U.S. tax planning and structuring for global acquisitions, reorganizations, business transformations, and strategic initiatives undertaken by EY US LLP and EY Global.
- Overseeing financial modeling and forecasting activities related to EYGS partner distributions and other international tax planning initiatives.
- Driving continuous improvement through process optimization, enhanced data management, technology enablement, and automation of international tax operations.
Qualifications
- Bachelor’s degree in accounting, Taxation, or equivalent experience.
- Master’s Degree in Tax or MBA a plus.
- Minimum of 10 years of individual and expatriate taxation experience, preferably in an environment where managing a population of 500 or more expatriates/foreign nationals.
Benefits
Comprehensive compensation and benefits package including medical and dental coverage, pension and 401(k) plans, and a flexible vacation policy. Base salary range for this role in the US is $200,000 to $396,000, with higher ranges in certain areas.
Pay
The base salary range for this role in the US is $200,000 to $396,000, with higher ranges in certain areas.
Schedule
Our expectation is for most people in external, client serving roles to work together in person 60% of the time over the course of an engagement, project or year. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.