Internal Controls Analyst

Requisition Number: 58098

Corning is vital to progress – in the industries we help shape and in the world we share.

We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curiosity, and commitment to purposeful invention place us at the center of the way the world interacts, works, learns, and lives.

Our sustained investment in research, development, and invention means we’re always ready to solve the toughest challenges alongside our customers.

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, and automotive 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 life
• Precision glass for advanced displays to deliver richer experiences
• Auto glass and ceramics to drive cleaner, safer, and smarter transportation

Corning, Inc.

Internal Controls Analyst

Charlotte, North Carolina

Requisition 58098

The Internal Controls Analyst:

• Performs internal audit procedures and risk assessments

• Manages testing and analysis of internal controls to ensure functionality and suggests improvements; manages the development of reports to all stakeholders and external regulators

• Assists in the development of written reports to communicate results and produces recommendations after reviewing accounting, statistical, and/or operational records/procedures

• Assists in planning, schedules, and arranges activities to perform internal financial and operational audits; recommends modifications to operating policies

• Assists in the execution of day-to-day activities to enhance, maintain and monitor the control environment of the company’s global operations.

• Develops solutions to a wide range of problems, leveraging full knowledge of GAAP, Corning policies, and COSO Framework

• Develops extensive knowledge of accounting and control processes, policies and procedures and management accounting processes in preparation for future growth opportunities within the company.

Role Benefits:

• Competitive salary

• Travel opportunities (approx. 10% international/15% domestic)

• Broad exposure and interaction with Finance leadership across the Company

• Career launching opportunity with Fortune 500 company

Role Activities:

• Partnering with Ernst & Young performing internal audits

• Compliance work relating to internal and external audit objectives

• Project Involvement

o Internal control improvement projects

o Accounting process or new standard implementations

o Business specific troubleshooting projects involving internal controls

Sample Next Roles:

• Financial Analyst

• Sr Financial Analyst

• Assistant Plant Controller

Required Education/Experience:

• Degree in Accounting or Business Degree with Accounting Emphasis

• 2 to 5 years of Public Accounting experience

• Mobility for future growth

Preferred Education/Experience:

• CPA

• Big 4 experience

Required Areas of Experience:

• Experience in planning, scheduling, and performing financial and/or operational audits

• Ability to develop solutions to a wide range of problems, leveraging full knowledge of GAAP, and COSO Framework

• Projects scheduling and budgeting, and time management skills

• Experience assisting in the development and delivery of presentations to communicate audit results

• Demonstrate initiative in building relationships with colleagues from multiple areas

• Experience participating and preparing materials for meetings with external representatives

• Organized self-starter who can work independently with minimal supervision

This position does not support immigration sponsorship.

We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, veteran status or any other legally protected status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Nearest Major Market: Charlotte