Senior Manager - International Tax Compliance - Minnetonka, MN


Company:: UnitedHealth Group

Job Type:: Full Time


Yrs of Exp:: 7+ to 10 years
Posted:: 5/23/2013

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Job Description

UnitedHealth Group, a leading global health care company, is expanding internationally. To address the opportunities and challenges from its rapidly growing businesses outside of the United States, UnitedHealth Group is building its internal international tax capabilities.

The International Tax Senior Manager is responsible for managing the United States tax compliance and accounting requirements for UnitedHealth Groupâ€™s operating and support businesses located outside of the U.S. The position currently has two direct reports. Additional responsibilities will include assistance with merger and acquisition due diligence and post-acquisition integration, global audit support and transfer pricing support.

Specific Responsibilities

-Managing all quarterly provision and U.S. compliance activities for approximately 70 foreign entities.
-Includes responsibility for US foreign tax credits and international tax attributes.
-Develop and manage Company's FAS 109 position for foreign entities.
-Review foreign entity provision reporting packages, handling income tax accounting and provisions, and reviewing tax returns.
-Monthly and annual reconciliation of international income tax accounts.
-Interface with corporate accounting and corporate systems to insure international tax accounting requirements are satisfied in ERP and other systems.
-Manage excise tax reporting for international insurance and reinsurance.
-Coordinate withholding tax process with Accounts Payable and Treasury. Manage compliance process for U.S. withholding tax and treaty positions.
-Responsible for FBAR reporting.
-Manage responses to IRS regarding international matters. Assist with foreign audit management and defense.
-Coordinate with Transfer Pricing Manager on implementation of and accounting for transfer pricing.
-Assist with international M&A due diligence and manage integration activities.
-Assist with other planning activities; includes research, interacting with outside domestic and foreign advisors.
-Lead and develop staff.
-Develop process documentation for various international matters

Requirements
Position requirements/experience/skills and abilities

-Eight to twelve years of relevant experience in a large corporate or public accounting firm.
-BS/MS in Finance or Accounting.
-Certified public accountant designation/license, Master Business Taxation or equivalent is a plus.
-Ability to work in a team-oriented, collaborative environment is essential. Must have good decision-making skills, be able to reach closure on projects, and achieve deadlines.
-Strong written and oral communication skills required.
-Ability to effectively prioritize and execute tasks in a high-pressure environment.
-Based in Minnetonka, Minnesota.

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.

Additional Job Detail Information:

Job Level: Director
Shift: Day Job

Company Description

UnitedHealth Group is a diversified health and well-being company dedicated to helping people live healthier lives. We strive to express our values of integrity, compassion, relationships, innovation and performance with the more than 75 million individuals worldwide that we serve.

We have the largest single proprietary network of physicians, hospitals, health facilities and caregivers in the United States and operate in all 50 states and internationally. Our family of businesses serves 6,200 hospital facilities and 246,000 health care professionals or groups. We coordinate care through a national network of 5,300 hospitals and 730,000 physicians and other health care professionals.

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