Tax Valuations Director New York

Full time
Based on Experience
new-york 10/02/2018   Full time Based on Experience

Alvarez & Marsal is one of the world’s fastest growing professional services firms. Our global footprint extends to 50 countries through our Taxand network of firms. We serve half of all Fortune 100 companies and many of the largest banks in the US.

Our Transfer Pricing and Tax Valuations team is seeking energetic manager or senior manager level business economists / valuations specialists who are eager to develop skills in a rewarding area of consulting. Open positions are in the New York office. Transfer pricing is a specialized area of international tax that applies economic analysis and analytic methods to the study of intercompany pricing. We assist our clients with the development of cross-border prices that meet strategic goals and comply with international tax and transfer pricing regulations. Our client base consists of multinational companies with business activities in a broad spectrum of industries.

Responsibilities:

The TP / Valuations Director (Manager) / Senior Director (Senior Manager) will manage tax valuations client engagements by executing valuations of intellectual property and businesses specifically for tax purposes. Utilizing methodologies including discounted cash flow, market comparable, multi-period excess earnings, and relief from royalty, the valuations would be conducted for a variety of tax purposes including internal tax reorganizations and spin offs; related party IP transfers; tax allocation of assets as part of an acquisition; thin capitalization analyses; gift and estate; partnership basis; cost segregation; NOL limitations and built-in gains, and others.

In addition to managing tax valuations engagements, the Director / Senior Director will be expected to assist the transfer pricing team in economic analysis / modelling as required. Although formal transfer pricing experience is not required, general exposure to transfer pricing principles would highly beneficial.

Qualifications:

  • Bachelor's degree is required, with preferred majors in economics, finance, statistics or mathematics. A Graduate degree in economics or finance, a law degree, or a CPA is also required. Degrees in other disciplines will be considered if the candidate can demonstrate strong analytical skills through coursework in quantitative disciplines or through past work experience.
  • Strong writing, analytical, research, and organizational skills are critical; a strong sense of personal motivation and integrity, as well as the ability to work well in a team environment are also key; and experience using spreadsheet software is required.
  • At least five years of work experience is required. Transfer pricing and / or valuations consulting experience with a professional services firm is preferred.

EEO Statement:

It is A&M’s policy to provide equal employment opportunity to all employees and applicants for employment without regard to race, sex, sexual orientation, color, creed, religion, national origin, age, disability, marital status, parental status, family medical history or genetic information, political affiliation, military service or any other non-merit based factor in accordance with all applicable laws, directives and regulations of federal, state and city entities.

Compensation:

Alvarez & Marsal offers extremely competitive compensation and benefits.

 

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