International Tax Senior Manager

Overview

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At Wipfli our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.

We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.

People truly matter and they feel it. For those looking to make a difference and find a professional home Wipfli offers a career-defining opportunity.

Wipfli is seeking an experienced International Tax Senior Manager to serve as a strategic account leader and trusted advisor to multinational companies. This role leads complex U.S. international tax engagements and broader client relationships helping senior tax finance accounting and business stakeholders navigate cross-border compliance planning transactions and reporting. The Senior Manager will coordinate multidisciplinary Wipfli teams develop Managers and other professionals and help strengthen and grow the firms International Tax practice.

Responsibilities

Responsibilities:

• Own and strategically lead a portfolio of key multinational client accounts serving as a senior relationship contact and trusted advisor across international and related domestic tax needs.
• Develop deep knowledge of clients global business models ownership structures transactions risk profiles and strategic priorities to anticipate needs and deliver forward-looking guidance.
• Lead complex inbound and outbound international tax engagements with accountability for scope technical quality engagement economics staffing risk management deadlines and executive-level communication.
• Oversee U.S. corporate and partnership tax compliance including Formsand 1120-F extensions estimated tax payments and related elections and disclosures as well as state and local filing requirements.
• Review complex U.S. international tax forms computations disclosures and workpapers including Forms1042-Sand 8993 as applicable.
• Provide senior-level guidance on Subpart F NCTI foreign tax credits Section 163(j) FDDEI BEAT Section 245A PTEP tax treaties withholding repatriation foreign currency matters and cross-border structuring.
• Advise senior client stakeholders on tax consequences risks and planning alternatives associated with global operations investments distributions transactions entity structures and organizational changes.
• Connect international tax considerations with federal corporate tax state and local tax transfer pricing ASC 740 transaction reporting employment tax and broader business objectives coordinating Wipfli specialists to deliver integrated solutions.
• Resolve unusual or complex technical and engagement matters determine when consultation or escalation is appropriate and maintain quality-control standards across the portfolio.
• Monitor legislative regulatory and administrative developments and communicate actionable implications to clients and professionals across the firm.
• Lead and develop Managers Seniors and Associates; provide technical consultation and deliver practice-wide training and knowledge-sharing initiatives.
• Champion standardization technology and process improvements involving workpapers templates calculation models review tools data collection automation and scalable compliance delivery.
• Drive practice growth through expansion of existing client relationships proposals new business development cross-functional collaboration marketplace activities and continued development of Wipflis international tax capabilities.

Knowledge Skills and Abilities

Qualifications:

• Bachelors degree in Accounting Taxation Finance or a related field.
• 10 years of relevant professional experience including significant U.S. international tax and multinational corporate tax experience.
• Demonstrated success leading complex multinational client accounts multiple concurrent engagements and multidisciplinary teams.
• Extensive experience reviewing complex international tax computations forms disclosures technical conclusions and supporting workpapers.
• Experience advising senior client tax and finance leaders and making technical strategic and commercial recommendations.
• Advanced technical research judgment engagement leadership business development problem-solving and executive communication skills.
• Demonstrated ability to coach and develop Managers and other tax professionals.
  • Preferred Qualifications
  • CPA JD EA or other relevant professional credential; masters degree in Taxation or Accounting JD or LLM in Taxation preferred.
  • Public accounting experience with a national or large regional CPA firm serving multinational companies.
  • Experience with ASC 740 transfer pricing tax due diligence state and local tax coordination international M&A or cross-border transaction support.
  • Experience leading proposals expanding client relationships developing service plans and coordinating multidisciplinary account teams.
  • Experience with CCH Axcess BNA Checkpoint international tax compliance software automation or advanced Excel modeling.

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Additional Details

Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race creed color religion national origin sex age marital status sexual orientation gender identify veteran status disability or any other characteristics protected by federal state or local laws.

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Wipfli is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law regulations and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.

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Required Experience:

Senior Manager