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Internal Controls Analyst

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Date: May 5, 2019

Location: Corning, NY, US, 14830

Company: Corning

Requisition: 32536 


Corning is one of the world’s leading innovators in materials science. For more than 160 years, Corning has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed people’s lives.

Corning succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.


  • Assist in the execution of day to day activities to enhance, maintain and monitor the control environment of the company’s global operations.
  • Develop extensive knowledge of accounting and control processes, policies and procedures and management accounting processes in preparation for future growth opportunities within the company.
  • 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

Experience Required:

  • Assists in Planning, schedules, and arranges activities to perform internal financial and operational audits; recommends modifications to operating policies
  • Develops solutions to a wide range of problems, leveraging full knowledge of GAAP, Corning policies, and COSO Framework
  • Ensures projects are  completed on schedule and within budget; conduct briefings and participates in technical meetings for internal and external representatives concerning specific operatio
  • Experience coordinating logistics for internal audit and risk assessment activities
  • Experience developing and identifying solutions to a range of audit issues
  • Experience assisting in the development and delivery of presentations to communicate audit results
  • Demonstrated initiative in building relationships with colleagues from multiple areas
  • Experience participating and preparing materials for meetings with external representatives

Education Required:

  • BS in Accounting
  • CPA
  • 3-5 years external audit/financial experience
  • Big 4 experience required


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

Nearest Major Market: Corning