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Financial Analyst (SOX Compliance Specialist)

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Date: Nov 26, 2020

Location: McAllen, TX, US, 78503 McAllen, TX, US, 78501

Company: Corning

Requisition Number: 42695


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.


Job Responsibilities:

  • Ensure an effective internal control environment within the Reynosa Campus through:
  • Organize and maintain all SOX documentation
  • Monitor and ensure consistency of control performance across de campus
  • Coaching/Advising/training
  • Test controls as necessary
  • Internal Audit coordination
  • Special projects

Required Years and Area of Experience:

  • Minimum 3+ years of relevant work experience in external audit, financial accounting
  • Bachelor’s degree in: Accounting, Economics, and/or Finance or equivalent
  • Big 4 Experience preferred

Technical Skills:

  • 3 to 5 years public accounting experience
  • Strong computer skills; proficiency in Excel / PowerPoint required
  • Sarbanes-Oxley knowledge required
  • PeopleSoft and/or SAP experience desired
  • Cost accounting/manufacturing experience desired
  • Bilingual in English and Spanish


  • Successful track record of performance in a Finance role
  • Attention to detail, accuracy, process-oriented and organized a must
  • Demonstrated excellent communication (including presentation) skills
  • Excellent problem solving capability required
  • Data driven problem solving capability
  • Successful track record of continuous process/product improvement
  • Comfortable working independently and managing multiple projects

Desired Soft Skills:

  • Partnership, Collaboration, & Influence
    • Demonstrated collaborative and business partnership approach
    • Actively build relationships, networks and systems with others
    • Actively listens
  • Comfortable challenging supplied inputs and questioning existing processes
  • Analytical & Strategic Thinking skills
    • Problem solving and strategic thinking skills to dig deeper and develop risk based analytic solutions to enhance the control environment and audit procedures
    • o Inquisitive and curious
  • Talent development
    • Personally driven and self-aware
    • Adaptability
  • Customer service
    • Monitor, maintain and improve systems to proactively meet customer needs and provide added value
    • Ability to manage multiple priorities, meet deadlines, work proactively and independently in a fast changing environment
  • Drive for results
    • Monitor, maintain and improve systems to support continuous improvement to drive efficiency, effectiveness and compliance

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, or 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: Mc Allen