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KPMG is currently seeking a Managing Director to join our Washington National Tax (WNT) organization.
Responsibilities:
- Work closely with International Tax field professionals and other offices of KPMG LLP (including KPMG International member firms and other WNT practice groups) to advise a full range of corporate clients, including major multinational clients, on U.S. international tax matters
- Conduct and document tax research necessary to support and substantiate tax advice, tax controversy and tax return-signing positions and monitor new developments in tax law relating to international tax
- Prepare or review tax positions, including those in tax memoranda and opinions; private letter rulings; responses to IRS inquiries and document requests, closing agreements, tax compliance tools, presentation materials and other deliverables
- Contribute to the growth, experience and institutional knowledge of the WNT practice staff level team members
- Serve as a specialist on U.S. International Tax issues, including developing and providing instruction for internal firm courses, client trainings and conferences, authoring and reviewing articles, participating in professional activities and performing other risk management activities
Qualifications:
- Minimum 10 years of recent experience in an audit, tax and/or advisory firm, professional services firm or think tank, coupled with experience with public sector agencies and corporations
- Previous experience with several of the following common international tax planning areas: Outbound Transactional Structuring and Subpart F, Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, FSC/EIE, Foreign Tax Credit Planning, Transfer Pricing or International Mergers and Acquisitions
- Bachelors degree from an accredited college/university and licensed CPA, JD/LLM or Enrolled Agent
- Experience with large project management including managing multiple client engagements and client service teams
- Excellent advisory and compliance skills
- Strong verbal and written communication skills with the ability to articulate complex information, including ability to translate research findings into clear and actionable results
KPMG LLP and its affiliates and subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those 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. In addition, KPMG is proud to offer 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, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at
Benefits & How We Work.
Follow this link to obtain salary ranges by city outside of CA:
https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M307J_0_26
KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.
KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.