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Financial Analyst, Internal Controls

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Date: Jan 13, 2022

Location: Shanghai, SH, CN, 200031

Company: Corning

Purpose of the Position: The Financial Analyst, Internal Controls is responsible to perform periodic internal control and compliance testing in all entities of Great China and Corning International, assess risks and propose recommendations for mitigation to meet with corporate requirements, to ensure compliance with corporate policies and procedures, accounting standards, and to comply with laws and regulations. We intend to consider both internal as well as recruit for external candidates to fill this opening, given the specific skill set required to meet the above responsibilities.



Day to Day Responsibilities:

  • Work with external consultant to perform internal audits across the Corning entities in global region
  • Ensure appropriate internal controls are in place in all entities of Great China and Corning International locations to meet SOX requirements
  • Ensure implementation of corporate policies and procedures and compliance with statutory requirements
  • Lead/Participate in periodic internal control and compliance testing in Great China entities and Corning International locations
  • Identify the best practices in the region and implement in the other entities
  • Provide Internal Control training and coaching to Finance team to improve the awareness of company policies and procedures
  • Perform compliance audit based on legal request
  • Provide temporary financial support to business partners and projects as requested;
  • Ad-hoc Projects / Tasks



Project involved with: Depends on business requirements and needs

Education & Experience  

  • Bachelor’s degree with major in finance or related fields
  • Three years’ above experience in one of the Big4 CPA firms, and/or experiences in manufacturing industry with the responsibility for SOX/Internal Control
  • CPA, ACCA or CIA preferred

Required Skills                                                

  • Experience in internal control advisory or MNC internal control/internal audit exposure
  • Excellent communication skills both written and spoken in English
  • Excellent written and oral presentation skills needed to brief high-level management
  • Be familiar with major ERP systems (i.e., PeopleSoft, SAP)
  • Flexibility to adapt to changing environment; be a change agent to help others through changes
  • Problem Solving and Analytical skills

Desired Skills  

  • Good technical skills (e.g. finance & accounting, costing, tax)
  • Data analysis and create model to process data
  • Self-driven, results-oriented with a positive outlook
  • Mature, credible, responsible, self-confident
  • Sense of urgency and creativity to handle project issues and adapt plan to meet objectives
  • Cross-cultural Sensitivity