Internal Controls Analyst

Position Overview

Requisition Number: 72131. Corning is one of the world’s leading innovators in glass, ceramic, and materials science. Our breakthrough technologies—from advanced cover glass to optical communications—shape industries from life sciences to automotive markets. In this role, you will perform accounting activities in accordance with established accounting principles and standards, ensuring compliance with all regulations and reporting requirements. Based in Corning, NY or Charlotte, NC, you will be part of a team that continuously drives innovation and operational excellence.

Key Responsibilities

• Performs internal audit procedures and risk assessments.
• Manages testing and analysis of internal controls, suggests improvements, and develops reports for stakeholders and external regulators.
• Assists in developing written reports to communicate results and provides recommendations after reviewing accounting, statistical, and operational records.
• Helps plan, schedule, and arrange internal financial, operational, and IT audits, recommending modifications to operating policies.
• Supports 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 challenges, leveraging in-depth knowledge of GAAP, corporate policies, and the COSO Framework.
• Builds extensive knowledge of accounting and control processes in preparation for future growth opportunities within the company.

Required Qualifications

• Degree in Accounting or Business with an Accounting Emphasis.
• 2 to 5 years of Public Accounting experience.
• CPA certification.
• Other credentials preferred: CISA / CIA.
• Big 4 experience.
• Experience planning, scheduling, and performing financial, operational, and/or IT audits.
• Ability to develop solutions using GAAP and the COSO Framework.
• Strong project scheduling, budgeting, and time management skills.
• Experience delivering presentations to communicate audit results.
• Proven initiative in building relationships across multiple areas.
• Experience preparing materials for meetings with external representatives.
• Organized self-starter capable of working independently with minimal supervision.

Benefits & Perks

• Competitive Salary: Starting pay in the range of $65,931.00 - $90,656.00, determined by geographic location, market demands, experience, training, and education.
• Travel Opportunities: Approximately 10% international and 15% domestic travel.
• Company-wide Bonuses and Long-term Incentives: Rewards aligned with key business results.
• Retirement Benefits: 100% company-paid pension with fixed contributions and matching contributions to your 401(k) savings plan.
• Comprehensive Health and Well-being Benefits: Medical, dental, vision, paid parental leave, fitness programs, company-paid life insurance, disability coverage, and an Employee Assistance Program (EAP).
• Recognition Program: Celebrates exceptional contributions and career achievements.