Manage, review and approve U.S. international tax filings of any complexity, including: Form 5471, 8865, 8858, FBAR, 1120‑F, 5472, and other related reporting.
Oversee medium to large-scale international compliance engagements, ensuring timely, accurate, and complete deliverables.
Supervise and review Streamlined Procedure submissions and related voluntary disclosure programs.
Maintain advanced technical knowledge of U.S. international tax rules, foreign information reporting, Subpart F, GILTI/NCTI, foreign tax credits, treaty issues, inbound/outbound structuring, and related areas.
Lead and review complex international tax research projects and provide clear, practical recommendations.
Participate actively in client planning meetings and provide strategic international tax guidance.
Support A&A and Consulting teams on cross-disciplinary projects involving international tax.
Serve as the primary point of contact for assigned clients and ensure the delivery of exceptional client service.
Communicate proactively with clients and internal teams regarding relevant international tax developments and implications.
Participate in proposal development and present GHJ capabilities to prospective clients.
Ensure engagement profitability, including billings and collections.
Supervise, mentor and develop international tax staff; provide on‑the‑job training and formal feedback.
Contribute to recruiting, performance evaluations and training program development.
Maintain familiarity with the skills and strengths of all team members and assign work appropriately.
Actively participate in Firm committees, management meetings and practice development initiatives.
Maintain current knowledge of emerging global tax trends, legislative developments and economic factors affecting clients.
Demonstrate complete knowledge of the Firm’s philosophy and positions on tax matters.
Help reinforce GHJ’s culture of collaboration, excellence and innovation.
Requirements
7-10 years of experience performing international tax research, providing technical international tax advice, and preparing/reviewing U.S. international compliance.
Bachelor’s degree in Accounting, Business, or related field required.
CPA or Enrolled Agent required; Master of Taxation or J.D. strongly preferred.
Minimum 40 hours of continuing education annually to maintain and strengthen technical and leadership skills.
Prior experience managing complex engagements and supervising teams.
Proficiency with tax preparation, tax research and tax planning software.