CohnReznick currently has an exciting career opportunity in the International Tax team located in our Tysons, VA office. We are looking for a Tax Senior with Transfer Pricing experience to join our team.

If you are:

• A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities
• A team player who believes in providing world-class client service and interested in becoming immersed in various industries
• Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community

Look ahead. Imagine more. And consider joining the CohnReznick team.

Responsibilities:

• Work on several types of client transfer pricing engagements, from start to finish, including documentation and planning studies, benchmarking memos, IP valuations, and audit assistance
• Conduct both US and foreign comparable searches using Thompson Reuters Fundamentals, KTmine, Bureau van Dijk (BvD) and other databases.
• Be proficient in Microsoft Suite (Excel, Word, PowerPoint).
• Review and analyze U.S. Generally Accepted Accounting Principles (GAAP) financial statements
• Research comparable publicly traded companies
• Assist in delivering transfer pricing projects
• Prepare and analyze financial and economic data for transfer pricing purposes through the use of MS Word, Excel, Access, and various statistical sampling packages

• Minimum of 3-5 years of relevant experience with related projects
• Bachelor's degree in accounting, finance, economics, or business from an accredited college/university
• Experience in one or more of the following areas: transfer pricing studies, financial statement analysis, valuations, and statistical sampling and econometrics
• Experience in preparing comparable searches using Compustat, Thompson Reuters Fundamentals, KTmine, Bureau van Dijk (BvD), and/or other databases
• Experience in preparing information and data requests as well as conducting functional analyses interviews to identify and assess clients' cross-border intercompany transactions
• Experience in market studies and industry research
• Experience in writing local company transfer pricing documentation and planning studies
• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), understanding of the U.S. Transfer Pricing Regulations and international transfer pricing environment
• Good knowledge and understanding of transfer pricing concepts, including transfer of intellectual property, transfers of tangible goods, provision of services, and financial transactions
• Strong financial modelling skills; including the ability to develop, maintain and update complex financial models with current data, modify for different varying assumptions, and/or enhance financial analysis/models. Ability to critically assess the validity of input data and stress test the end-result of the financial analysis for validity
• Excellent written and verbal communication skills, solid research skills, and the ability to work well in a team environment and/or independently
• CPA is preferred

We offer:

• Endless opportunities to contribute to the 11th largest professional services firm in the US
• A unique culture that values collaboration in everything we do
• A team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference
• A network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work
• Varied career paths supported by strong professional development programs and resources
• A flexible work environment with competitive benefits

CohnReznick provides accounting, tax, and advisory services. CohnReznick provides deep institutional knowledge, global perspective, and comprehensive technical skills across a number of industries.