Accounts Payable Assistant - Minnetonka, MN

- US-MN-Minnetonka
Position Description:

This position is within the Corporate Accounts Payable team and reports directly to the Accounts Payable Supervisor. Responsibilities include, but are not limited to: opening, sorting, and redistributing incoming mail, logging payment information on a SharePoint website and assigning to the appropriate person to provide next steps, responding to questions from internal and external customers, assisting with special projects, and other various duties as assigned.
Limited work experience.
Works on simple tasks using established procedures.
Depends on others for guidance.
Work is typically reviewed by others.

 

Requirements:
High School Diploma/GED
Must have experience working within a large organization in any entry level capacity
Microsoft Excel experience (basic data entry)
Microsoft Word experience

Assets:
Microsoft SharePoint experience
Experience with Concur
PeopleSoft experience


UnitedHealth Group is working to create the health care system of tomorrow.



Already Fortune 21, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. At the end of the day, we're doing a lot of good - and even more importantly, we're doing it with a greater dedication to our shared values of integrity, compassion, relationships, innovation and performance.



Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant and built for speed.



Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.



Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V



UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing 

 

 

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Senior IT Audit Analyst - Minnetonka, MN

-

As a Senior IT Audit Analyst, you will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit & Advisory Services. You will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), SSAE16, FDICIA and the Model Audit Rule (MAR).


Specific responsibilities include but not limited to:
Assist in the preparation of audit planning documentation for all assigned audits.
Perform detailed audit procedures and testing, prepare documentation on the audit performed. 
Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates.
Identify and raise to an audit lead all issues that arise during the execution of an audit or risk assessment; providing observations on impact and root cause as well as possible solutions.
Effectively communicate audit results and recommendations to lead auditor for evaluation and discussion with business partners.
Consult with senior IT auditors, IT managers and business partners on process improvement opportunities.
Demonstrate teamwork and responsibility with engagement team members.
Stay abreast of the current IT environment and industry IT trends relevant to company's IT activities, and use current technology and tools to enhance the effectiveness of deliverables and services.
Conduct audits in accordance with professional and departmental standards.
 

Requirements: 
Bachelor's degree in management information systems, finance, accounting or related discipline.
Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience.
Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
Ability to work with different levels within the organization.
Excellent oral and written communication skills.
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities quickly.
Strategic thinker with advanced analytical and problem-solving skills.
Willing and able to travel up to 25% of the time.


Preferred:
IT internal audit experience.
Prior experience in public accounting.
Managed healthcare or insurance industry experience.
Certification (CPA, CISA or CIA) is strongly preferred.



UnitedHealth Group is working to create the health care system of tomorrow.



Already Fortune 25, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.



Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.



Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.



Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V



UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing. 

 

 

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Senior Audit Analyst - Minnetonka, MN

-
As a Senior Audit Analyst, you will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit & Advisory Services. You will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), SSAE16, FDICIA and the Model Audit Rule (MAR).

Specific responsibilities include but not limited to:
Demonstrate strong understanding of control assessment frameworks and participate in annual audit risk assessment process.
Lead the audit engagement scoping and planning process (e.g., definition of approach, scope and resource requirements)
Set audit team expectations and participate in the collection and documentation of background knowledge prior to audit engagement (i.e., conducting interviews via the walk-through process)
Lead the process of identifing key risks and the related controls within business processes and design control test steps to address key risks
Review test steps executed by the audit team to assess design and operational effectiveness of key controls, provide clear and concise review comments on on audit work papers.
Discuss testing results with the manager and formulate conclusions based on assessment of control deficiencies and root causes.
Facilitate the disucssion of issues with business partners to present and validate potential exceptions; guide the development of appropriate remediation plans and timelines.
Utilize project management concepts (i.e., effective time management and prioritization strategies) to complete audits within the stated time frame and allotted budget.
Mentor peers/new team members on engagements.
Provide constructive feedback to team members (peers and managers).
Demonstrate understanding of Institute of Internal Auditors (IIA) and department standards and objectives.
Active participation in industry discussions, conferences, networking, etc.
 

Requirements:
Bachelor's degree in finance, accounting or related discipline.
Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience.
Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
Ability to work with different levels within the organization.
Excellent oral and written communication skills.
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities quickly.
Strategic thinker with advanced analytical and problem-solving skills.
Willing and able to travel up to 25% of the time.

Preferred:

Internal audit experience.
Prior experience in public accounting.
Managed healthcare or insurance industry experience.
Certification (CPA, CISA or CIA)  

UnitedHealth Group is working to create the health care system of tomorrow.



Already Fortune 25, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.



Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.



Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.



Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V



UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing. 

 

 

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Senior Actuarial Analyst - Minnetonka, MN or at UnitedHealth Group (Phoenix, AZ) (simplyhired)

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