• Senior Transfer Pricing Advisory

    IBM (Armonk, NY)


    Introduction

     

    IBM is seeking candidates to join its global transfer pricing and valuation practice. Transfer pricing is a multi-disciplinary specialty supporting International Tax Services, Supply Chain Management and Controversy groups. IBM is a globally integrated enterprise that targets the intersection of technology and effective business.

     

    This is a challenging and fast paced position that requires a candidate to understand financial reports and prepare financial and economic analyses of inter-company transactions involving cross border flows of goods, services and intangible property. The individual should also have familiarity with accounting data, operational transfer pricing, and/or financial statements and models.

    Your role and responsibilities

    Collaborate with various stakeholders to understand intercompany flows related to transactions. Integrate intercompany matters with legal, accounting, financial planning, and external reporting functions, including coordination with foreign controllers. Engage with tax and business executives to present transfer pricing planning strategies, answer technical questions, and provide necessary business information for transfer pricing studies. Assist in preparing audit analyses, support audit-ready files and draft memoranda/reports.

    Required technical and professional expertise

    * Bachelor's degree or equivalent in Taxation, Law, Legal Studies or related

    * Ten (10) plus years of experience as a Tax Advisor or related.

    Preferred technical and professional experience

    * Experience in US and non-US tax controversies, including competent authority proceedings.

     

    IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.