Revenue Officer Grades 7-11. Internal Revenue Service Performs credit and financial analysis of the taxpayer’s financial records to determine the taxpayer’s financial condition and ability to pay outstanding tax obligations and prevent future delinquencies. Analyzes financial information and evaluates assets. Applies expense standards and provides guidance on a wide range of financial alternatives to assist taxpayers in identifying options that could assist in resolving delinquent tax obligations, including installment agreements, offers in compromise, or suspending collection action. For business taxpayers, analyzes financial statements that include balance sheets, income statements, and profit and loss statements. Posted 7 days ago Revenue Agent GS-14. Internal Revenue Service As a Revenue Agent (Examiner) at the GS-14 grade level, you will independently examine and investigate significant tax compliance issues involving complex income tax returns filed by individuals or organizations. Revenue Agents (Examiners) are known for their ability to accomplish comprehensive analytical examinations of tax returns to determine tax liability and violations of Federal tax statutes and to make fair and impartial recommendations for criminal prosecution and civil penalties. You’ll use your skills and knowledge to perform professional accounting work, as well as provide expert accounting and financial management advice and assistance to higher levels of management. You’ll examine accounting and financial information systems that reflect a variety of complex financial operations, including serving as a team lead. Posted 7 days ago Criminal Investigator (Special Agent) Grades 7-9. Internal Revenue Service Experience must have included: (1) the exercise of tact, initiative, ingenuity, resourcefulness, and judgment in collecting, assembling, and developing facts, evidence, and other pertinent data through investigative techniques, which included personal interview; (2) the ability to make oral and written reports and presentations of personally conducted or personally directed investigations, examinations, or inspections; AND (3) the ability to analyze and evaluate evidence and arrive at sound conclusions. To be qualifying, this experience must have been acquired in investigative work related to the accounting or auditing of business or commercial practices of subjects investigated. Posted 7 days ago Grant Administrator. University of Minnesota The Grant Administrator (Pre-Award and Post-Award) is responsible for managing all aspects of the grant lifecycle, from pre-award proposal development to post-award grant administration. This position plays a critical role in ensuring compliance with funding agency requirements, facilitating efficient grant processes, and maximizing grant funding opportunities for the organization. Posted 7 days ago Cash Receipts Specialist (Hybrid-Bloomington or Saint Peter, MN) Scholarship America The Cash Receipts Specialist is responsible for general accounting functions including (but not limited to) cash receipts processing, reporting and balancing of cash accounts; account reconciliations; and support of monthly financial reporting processes. Posted 7 days ago ME FY24 Non-Exempt Temporary/Casual Continuous Posting. University of Minnesota The University of Minnesota, Twin Cities (UMTC), is among the largest public research universities in the country, offering undergraduate, graduate, and professional students a multitude of opportunities for study and research. Located at the heart of one of the nation's most vibrant, diverse metropolitan communities, students on the campuses in Minneapolis and St. Paul benefit from extensive partnerships with world-renowned health centers, international corporations, government agencies, and arts, nonprofit, and public service organizations. Posted 7 days ago Consumer Loan Sales Specialist. OneMain Financial At OneMain, Consumer Loan Sales Specialists empower customers – listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them to grow their career. Posted 7 days ago 340B Program Compliance Monitoring & Audit Specialist. Fairview Health Services Under the direction of the 340B Program Integrity Manager the 340B Program Compliance Monitoring & Audit Specialist is an independent, self-directed professional who will lead complex targeted compliance audits, manufacturer inquires, special projects and investigations with minimal direction using data analytics and standardized auditing practices. Responsible to stay up to date on current 340B regulations, guidance, and internal polices/procedures to provide consulting services to the organization’s leadership, supply chain, pharmacies, and revenue cycle teams. The 340B Program Compliance Monitoring & Audit Specialist will develop and implement audit and compliance processes, including action plans and opportunities, with appropriate follow through to support closure of the recommendation or risk. Posted 8 days ago Treasury Associate (Saint Paul, MN) Patterson The Treasury Associate will be the primary contact for all T&E card inquiries and responsible for the creation, implementation, and maintenance of a best-in-class corporate travel card service program by managing day to day corporate expense reporting applications. The position is also responsible for supporting, reporting and compliance with company policies for corporate payments including corporate card programs. The function works within SAP/Lawson and vendor systems, supporting business units and employees in initiating corporate disbursements. Posted 8 days ago Treasury Associate (Saint Paul, MN) Patterson The Treasury Associate will be the primary contact for all T&E card inquiries and responsible for the creation, implementation, and maintenance of a best-in-class corporate travel card service program by managing day to day corporate expense reporting applications. The position is also responsible for supporting, reporting and compliance with company policies for corporate payments including corporate card programs. The function works within SAP/Lawson and vendor systems, supporting business units and employees in initiating corporate disbursements. Posted 8 days ago
