Financial Analyst, Internal Controls

Requisition Number: 78369

The company built on breakthroughs.

Join us.

Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.

How do we do this? With our people. They break through limitations and expectations – not once in a career, but every day. They help move our company, and the world, forward.

At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more.

Come break through with us.

Corning’s Businesses Are Ever-evolving To Best Serve Our Customers, Industries, And Consumers. Today, We Accelerate And Transform Life Sciences, Mobile Consumer Electronics, Optical Communications, Display, Automotive, And Solar Markets. We Are Changing The World With

Trusted products that accelerate drug discovery, development, and delivery to save lives

Damage-resistant cover glass to enhance the devices that keep us connected

Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light

Precision glass for advanced displays to deliver richer experiences

Auto glass and ceramics to drive cleaner, safer, and smarter transportation

Solar polysilicon, wafers, and innovative photovoltaic modules, enabling low-cost solar energy solutions

Key Responsibilities

• Work with external consultants to perform internal audits across the Corning entities in global region
• Lead periodic internal control and compliance health checks across Great China entities and Corning International locations, assessing the adequacy and effectiveness of internal controls to support SOX compliance.
• Perform division level controls for Corning International locations, including account reconciliation and task review.
• Partner with corporate functions and business teams to develop and refine localized processes and procedures based on corporate policies, ensuring compliance with local regulatory and statutory requirements, including tax, customs, and statutory audit obligations.
• Provide internal control advisory support for new and/or high-risk business processes, helping business units evaluate process and control design effectiveness and ensure key risks are properly addressed.
• Identify the best practices in the region and implement them in the other entities
• Provide Internal Control training and coaching to Finance team to improve the awareness of company policies and procedures
• Perform compliance investigation based on legal request
• Support SAP go-live readiness for China entities.
• Provide temporary financial support for business partners and projects as requested;
• Ad-hoc Projects / Tasks

Experiences/Education - Required

• Bachelor’s degree with major in finance or related fields
• Five years above experience in one of the Big4 CPA firms, and/or experience in manufacturing industry with responsibility for SOX/Internal Control
• CPA, ACCA or CIA preferred
• Experience in internal control advisory or MNC internal control/internal audit exposure
• Excellent communication skills both written and spoken in English
• Excellent written and oral presentation skills needed to brief high-level management
• Be familiar with major ERP systems (i.e., PeopleSoft, SAP)
• Flexibility to adapt to changing environment; be a change agent to help others through changes
• Problem Solving and Analytical skills

Experiences/Education - Desired

• Good technical skills (e.g. finance & accounting, costing, tax)
• Data analysis and create model to process data

Corning is committed to providing equal employment opportunities and considers requests for reasonable accommodations in accordance with applicable laws. Individuals with disabilities or sincerely held religious beliefs may request reasonable accommodations to participate in the application or interview process, perform essential job functions, or access other benefits and privileges of employment. To submit a request for reasonable accommodation related to disability or religion, please contact us at [email protected].