International Tax Manager

About Us

Korn Ferry is a global organizational consulting firm.

We help clients synchronize strategy and talent to drive superior performance.

We work with organizations to design their structures, roles, and responsibilities.

We help them hire the right people to bring their strategy to life.

And we advise them on how to reward, develop, and motivate their people.

Our 10,000 colleagues serve clients in more than 50 countries.

We offer five core solutions:


* Organizational Strategy


* Assessment and Succession


* Talent Acquisition


* Leadership Development


* Total Rewards

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Job description

KEY RESPONSIBILITIES

This position is a key member of the corporate tax group for Korn Ferry, a global organizational consulting firm, headquartered in Los Angeles, California.

This position will report to the Tax Director, International and will work closely with professionals across the organization.

This role is 100% remote.

Primary responsibilities include:


* Supporting the global corporate income tax function in all aspects of preparing and reviewing tax provision computations in accordance with ASC 740, including coordination and review of foreign tax reporting packages


* Overseeing all aspects of U.S.

international income tax compliance for foreign entities.

This includes handling Forms 5471, 8858, 1118 and other schedules related to non-U.S.

subsidiaries and activities, E&P, tax pools, section 987, ODL/OFL accounts, and foreign tax credits calculations


* Gathering data for global information reporting in connection with transfer pricing, Pillar 2 worldwide minimum tax, GILTI, FDII and BEAT computations.


* Coordinating tax projects as needed and/or supervising external consultants


* Ensuring compliance with Sarbanes Oxley 404 tax related internal control requirements


* Partnering with business and finance leadership to execute global tax planning strategies and further overall business objectives


* Providing general international tax support to other corporate and business groups


* Monitoring current and proposed global tax law changes to identify and assess impact on the organization

PROFESSIONAL EXPERIENCE/QUALIFICATIONS

The ideal candidate will have at least eight years of tax experience, with emphasis on U.S.

international income tax accounting and compliance; a minimum of four years in public accounting, with remaining experience in corporate and/or industry.

The ideal candidate will have:


* Strong understanding of U.S.

international income and indirect tax laws with a solid, working understanding of tax accounting pursuant to ASC 740


* Strong overall computer skills and proficiency in Excel and OneSource Income Tax; experience with Thomson Reuters DataFlow and familiarity with financial consolidation systems a plus


* Strong functional and technical tax skills, organizational and interpersonal skills, as well as written and verbal commun...