Manager, Transfer Pricing
At KPMG, you can become an integral part of a dynamic team at one of the world’s top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG’s extensive network of specialists and access our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring.
About the role
KPMG is currently seeking a Manager, Transfer Pricing to join our Transfer Pricing practice.
Responsibilities
- Evaluate and advise clients on intercompany transfers of tangible goods, intangible property, services, and loans
- Conduct financial and economic analyses of multinational as well as domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation
- Prepare and analyze financial and economic data for tax and regulatory compliance purposes using Microsoft Word, Excel, Access, and various statistical sampling packages
- Oversee, train, and mentor staff on tax and transfer pricing projects and assess performance of staff for engagement reviews
Requirements
- Minimum five years of recent experience with tax transfer pricing advisory related projects
- Bachelor's degree in economics, business administration, finance, mathematics, or statistics from an accredited college/university
- Progress toward the coursework and testing requirements for an approved advanced degree or an approved professional designation must be demonstrated; progress is defined as being registered for and attending classes that count towards an advanced degree; alternatively, successful completion of at least one examination for a professional designation is required
- Experience in one or more of the areas such as transfer pricing studies, financial statement analysis, quantitative and competitive analysis, statistical sampling and econometrics, plan evaluation and/or operational performance analysis
- Knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and thorough understanding of the U.S. Transfer Pricing Regulations and international transfer pricing environment
- Effective written and verbal communication skills, solid analytical skills, and the ability to work well in a team environment
Qualifications
Approved Advanced Degrees:
- PhD (Doctor of Philosophy)
- DSc (Doctor of Science Commerce)
- PhD of Economics
- DBA (Doctor of Business Administration)
- PhD (Doctor of Engineering)
- MBA (Masters of Business Administration)
- MC (Masters of Commerce)
- ME (Masters of Engineering)
- MEc (Masters of Economics, including Masters of International Economics from a US university)
- MS Economics (Master of Science Economics)
- MA Economics (Master of Arts Economics)
- MS Finance (Master of Science Finance)
- MA Finance (Master of Arts Finance)
- MA Law and Diplomacy (Master of Arts, Law and Diplomacy)
- MS Political Science (Master of Science Political Science)
- MTX (Masters of Taxation)
- MIAFF (Masters of International Affairs)
- MPP (Masters in Public Policy)
- JD (Juris Doctor)
- MIDS (Masters in Information and Data Science)
- MACC (Master of Accounting)
Approved Professional Designations:
- CPA
- CFA
- EA
- Transfer Pricing Certificate from CIOT (Chartered Institute of Taxation)
- Others on KPMG's approved credential listing
Any individual who does not possess at least one of the approved designations/credentials when their employment commences has one year from their date of hire to obtain at least one of the approved designations/credentials.
Benefits
KPMG offers a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes:
- A variety of medical and dental plans, vision coverage, disability and life insurance
- 401(k) plans
- A robust suite of personal well-being benefits to support your mental health
- Personal Time Off per fiscal year, depending on job classification, standard work hours, and years of service
- Two breaks each year where employees will not be required to use Personal Time Off: one at year end and the other around the July 4th holiday
Additional details about our benefits can be found on the KPMG US Careers site at Benefits & How We Work.
Pay
KPMG complies with all local/state regulations regarding displaying salary ranges. The ranges displayed are specifically for potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications, and market considerations.
Follow this link to obtain salary ranges by city outside of CA.