Corning

Specialty glass, ceramics, and tech components

Financial Analyst - Internal Controls

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeShanghai, ChinaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree with a major in finance or a related field is required.
Five or more years of experience in a Big Four CPA firm, or experience in the manufacturing industry with responsibility for SOX or internal control, is required.
Experience in internal-control advisory or multinational-company internal-control/internal-audit work is required.
Strong written and spoken English communication skills are required.
Strong written and oral presentation skills to brief high-level management are required.
Familiarity with major enterprise resource planning systems such as PeopleSoft or SAP is required.
Ability to adapt to a changing environment and help others through changes is required.
Problem-solving and analytical skills are required.

Responsibilities

Work with external consultants to perform internal audits across Corning entities in the global region.
Lead periodic internal-control and compliance health checks across Greater China entities and Corning International locations, assessing the adequacy and effectiveness of internal controls to support Sarbanes-Oxley compliance.
Perform division-level controls for Corning International locations, including account reconciliation and task review.
Partner with corporate functions and business teams to develop and refine localized processes and procedures based on corporate policies, ensuring compliance with local regulatory and statutory requirements, including tax, customs, and statutory audit obligations.
Provide internal-control advisory support for new or high-risk business processes, helping business units evaluate process and control design effectiveness and ensure key risks are properly addressed.
Identify regional best practices and implement them in other entities.
Provide internal-control training and coaching to the Finance team to improve awareness of company policies and procedures.
Perform compliance investigations based on legal requests.
Support SAP go-live readiness for China entities.
Provide temporary financial support for business partners and projects as requested.
Perform ad hoc projects and tasks.

Desired Qualifications

CPA, ACCA, or CIA certification is preferred.
Good technical skills in finance and accounting, costing, or tax are preferred.
Ability to analyze data and create models to process data is preferred.

Requisition Number: 78369

The company built on breakthroughs.  
Join us. 

Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.   

How do we do this? With our people. They break through limitations and expectations – not once in a career, but every day. They help move our company, and the world, forward.  

At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more.  

 Come break through with us. 

Corning’s businesses are ever-evolving to best serve our customers, industries, and consumers. Today, we accelerate and transform life sciences, mobile consumer electronics, optical communications, display, automotive, and solar markets. We are changing the world with:

Trusted products that accelerate drug discovery, development, and delivery to save lives
Damage-resistant cover glass to enhance the devices that keep us connected
Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light
Precision glass for advanced displays to deliver richer experiences
Auto glass and ceramics to drive cleaner, safer, and smarter transportation
Solar polysilicon, wafers, and innovative photovoltaic modules, enabling low-cost solar energy solutions

Key Responsibilities

Work with external consultants to perform internal audits across the Corning entities in global region
Lead periodic internal control and compliance health checks across Great China entities and Corning International locations, assessing the adequacy and effectiveness of internal controls to support SOX compliance.
Perform division level controls for Corning International locations, including account reconciliation and task review.
Partner with corporate functions and business teams to develop and refine localized processes and procedures based on corporate policies, ensuring compliance with local regulatory and statutory requirements, including tax, customs, and statutory audit obligations.
Provide internal control advisory support for new and/or high-risk business processes, helping business units evaluate process and control design effectiveness and ensure key risks are properly addressed.
Identify the best practices in the region and implement them in the other entities
Provide Internal Control training and coaching to Finance team to improve the awareness of company policies and procedures
Perform compliance investigation based on legal request
Support SAP go-live readiness for China entities.
Provide temporary financial support for business partners and projects as requested;
Ad-hoc Projects / Tasks

Experiences/Education - Required

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

Experiences/Education - Desired

Good technical skills (e.g. finance & accounting, costing, tax)
Data analysis and create model to process data

Corning is committed to providing equal employment opportunities and considers requests for reasonable accommodations in accordance with applicable laws. Individuals with disabilities or sincerely held religious beliefs may request reasonable accommodations to participate in the application or interview process, perform essential job functions, or access other benefits and privileges of employment. To submit a request for reasonable accommodation related to disability or religion, please contact us at [email protected].

About the Company

Corning

Specialty glass, ceramics, and tech components

Corning develops and manufactures specialty glass, ceramics, and related components for a range of industries. Its engineered glass and ceramic materials are produced and integrated into devices and systems such as smartphone screens, high‑performance displays, optical networks, automotive emissions controls, and life‑science equipment. The company differentiates itself with a broad portfolio across multiple markets, material science expertise, reliable supply, and end‑to‑end components and systems. Its goal is to help customers achieve performance and reliability by providing durable, high‑quality materials and connected solutions that scale with growing demand.

Company size: 1,001-5,000
Company stage: IPO
Headquarters: Corning, NY
Founded: 1851

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