Corning Incorporated · 1 month ago
Internal Controls Analyst
Charlotte, NC
Full-time
Onsite
Entry, Mid Level
$66K/yr - $91K/yr
2+ years expCorning Incorporated is one of the world’s leading innovators in glass, ceramic, and materials science. The Internal Controls Analyst will perform accounting activities to ensure compliance with regulations and reporting requirements, manage internal audits, and develop solutions to enhance the control environment within the company’s global operations.
Manufacturing
No H1B
Responsibilities
Performs internal audit procedures and risk assessments
Manages testing and analysis of internal controls to ensure functionality and suggests improvements; manages the development of reports to all stakeholders and external regulators
Assists in the development of written reports to communicate results and produces recommendations after reviewing accounting, statistical, and/or operational records/procedures
Assists in planning, schedules, and arranges activities to perform internal financial, operational and information technology (IT) audits; recommends modifications to operating policies
Assists in the execution of day to day activities to enhance, maintain and monitor the control environment of the company’s global operations
Develops solutions to a wide range of problems, leveraging full knowledge of GAAP, Corning policies, and COSO Framework
Develops extensive knowledge of accounting and control processes, policies and procedures and management accounting processes in preparation for future growth opportunities within the company
Partnering with Ernst & Young performing internal audits
Compliance work relating to internal and external audit objectives
Project Involvement – Internal control improvement projects, Accounting process or new standard implementations, Business specific troubleshooting projects involving internal controls, Information technology related projects (ex: system pre/post-implementation reviews)
Qualification
Required
Degree in Accounting or Business Degree with Accounting Emphasis
2 to 5 years of Public Accounting experience
Mobility for future growth
CPA
Experience in planning, scheduling, and performing financial, operational and/or Information Technology (IT) audits
Ability to develop solutions to a wide range of problems, leveraging full knowledge of GAAP, and COSO Framework
Projects scheduling and budgeting, and time management skills
Experience assisting in the development and delivery of presentations to communicate audit results
Demonstrate initiative in building relationships with colleagues from multiple areas
Experience participating and preparing materials for meetings with external representatives
Organized self-starter who can work independently with minimal supervision
Preferred
CISA / CIA
Big 4 experience
Benefits
Company-wide bonuses and long-term incentives align with key business results and ensure you are rewarded when the company performs well. When Corning wins, we all win.
As part of our commitment to your financial well-being, we provide a 100% company-paid pension benefit with fixed contributions that grow throughout your career.
Combined with matching contributions to your 401(k) savings plan, Corning’s total contributions to your retirement accounts can reach between 7% and 12% of your pay, depending on your age and years of service.
Our health and well-being benefits include medical, dental, vision, paid parental leave, family building support, fitness, company-paid life insurance, disability, disease management programs, paid time off, and an Employee Assistance Program (EAP) to support you and your family.
Getting paid for our work is important, but feeling appreciated and recognized for those contributions motivates us much more. That’s why Corning offers a recognition program to celebrate successes and reward colleagues who make exceptional contributions.
Company
Corning Incorporated
Corning is a manufacturer of glass, ceramics, and related materials.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Gabrielle Bailey
CEO & Executive Communications
Steve Warneke
Chief of Staff to the CEO
Recent News
EIN Presswire
2025-10-28
Benzinga.com
2025-08-22
Research and Markets
2025-08-18
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