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Tax Associate, Accounting Methods and Credits - Engineering | Fall 2023

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KPMG LLP

KPMG LLP

Tax Associate, Accounting Methods and Credits - Engineering | Fall 2023

Philadelphia, PA
Full Time
Paid
  • Responsibilities

    Start Season & Year: Fall 2023

    Earliest Graduation Date: Jun 2022

    Latest Graduation Date: Sep 2023

    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 & enjoy access to 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. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.

    KPMG is currently seeking an Associate for our Accounting Methods and Credits Services (AMCS) - Engineering team.

    RESPONSIBILITIES:

    • Execute fieldwork on-site at client locations and review of activities and expenditures pertaining to various types of facilities, such as manufacturing plants, headquarter buildings, laboratories, stadiums, corporate campuses and data centers

    • Prepare for, participate/lead and take detailed notes during in-depth technical interviews with client subject matter experts in order to learn about the nature of their activities/projects to determine the appropriate tax treatment of related expenses; such interviews will be with our client scientists, engineers, software developers, architects, other various technical specialists, tax, accounting and finance personnel

    • Analyze and organize technical documents (design documents, technical/functional specifications, business requirements, experimental trial data, test plans/logs/reports and other technical materials) provided by client subject matter experts related to technical interviews and fieldwork

    • Complete quantitative (numerical calculation models) and qualitative (technical memoranda) analyses to identify and evaluate tax treatment of expenditures based upon the nature of their associated activities as identified during technical interviews, fieldwork and review of technical documentation

    • Work with KPMG technology teams to help define/create innovative software, processes and solutions, to better serve our clients and maximize the value of our services into the future; areas of focus may include use of Alteryx, data and analytics platforms, robotic process automation, artificial intelligence (IBM Watson) and data visualization (Power BI)

    • Manage offshore team members, 3rd party contractors and/or shared services team members as part of internal and external projects

    QUALIFICATIONS:

    • Must be pursuing and have obtained by the start date or have completed the following degrees/majors in the past 12 months; Bachelors and/or Masters degree in Architecture, Computer Sciences, Engineering, Construction Management, or related field from an accredited college or university

    • Coursework or minor in finance, accounting, business, or data and analytics preferred

    • Preferred GPA of 3.0 or above

    • Demonstrated strong technical aptitude, critical thinking skills, ability to multi-task daily and ability to operate MS Office applications, including Excel, PowerPoint, Word, Outlook

    • Experience in Alteryx and Power BI is a plus

    • Excellent communication, time management and leadership skills; flexible and adaptable team player; and resourceful in delivering high quality work

    • Ability to travel and/or work on-site at client premises as needed, at times with relatively short notice

    • Authorization to work in the U.S. without the need for employment-based visa sponsorship now or in the future is preferred

    KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.

    KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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 the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

    KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

  • Industry
    Professional Services
  • About Us

    KPMG is one of the world’s leading professional services firms, providing innovative business solutions and audit, tax, and advisory services to many of the world’s largest and most prestigious organizations. KPMG is widely recognized for being a great place to work and build a career and is consistently named one of the nation’s “100 Best Companies to Work For” by Fortune magazine. Grow into the professional you are meant to be with a career at KPMG. Our diverse and inclusive culture empowers our professionals to take their careers into their own hands. Cultivate your talents and thrive with us, where the work you do impacts markets around the world.