Financial Analyst, Internal Controls **Date:** Jan 23, 2025 **Location:** Shanghai, SH, CN, 200031 **Company:** Corning Requisition Number: 66313 Corning is vital to progress – in the industries we help shape and in the world we share. We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curiosity, and commitment to purposeful invention place us at the center of the way the world interacts, works, learns, and lives. Our sustained investment in research, development, and invention means we’re always ready to solve the toughest challenges alongside our customers. 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, and automotive 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 **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 **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 **Soft Skills** + 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 We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. To request an accommodation, please contact us at.