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Financial Analyst

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Fecha: 23/07/2022

Ubicación: Reynosa, TAM, MX, 88730

Empresa: Corning

Financial Analyst - Internal Control

Required Years and Area of Experience:

  • Minimum 2-3 years of relevant work experience in internal/ external audit, financial accounting
  • Big 4 Experience preferred
  • Bachelor’s degree in: Accounting, Economics, and/or Finance or equivalent

Technical Skills:

  • 2 to 3 years public accounting experience
  • SAP experience desired
  • Cost accounting/manufacturing or retail 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 skills
  • Excellent problem-solving capability and ability to find root cause
  • Data driven problem solving capability and strong curiosity to understand defects in processes
  • 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

Job Responsibilities

Ensure an effective internal control environment within the Reynosa Campus and COD through:

  • Organize and maintain all SOX documentation
  • Monitor and ensure consistency of control performance across the campus
  • Coaching/Advising/training
  • Controls testing
  • Support during the annual Internal control audit to RY campus

This position will report directly to the Reynosa Internal control finance leader  

Travel Required: Minimum