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SOX Compliance Specialist

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Date: Mar 25, 2021

Location: Reynosa, TAM, MX, 88730

Company: Corning

Requisition Number: 41227


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.

Our Optical Communications segment has recently evolved from being a manufacturer of optical fiber and cable, hardware and equipment to being a comprehensive provider of industry-leading optical solutions across the broader communications industry.This segment is classified into two main product groupings – carrier network and enterprise network. The carrier network product group consists primarily of products and solutions for optical-based communications infrastructure for services such as video, data and voice communications. The enterprise network product group consists primarily of optical-based communication networks sold to businesses, governments and individuals for their own use.

SOX Compliance Specialist


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
  • Big 4 Experience preferred
  • Bachelor’s degree in: Accounting, Economics, and/or Finance or equivalent

Technical Skills:

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


  • 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
    • 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