Supervisor, Internal Controls & Compliance

Supervisor, Internal Controls & Compliance

Performs and monitors accounting activities in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws, and reporting requirements.

Location : Charlotte, NC or Corning, NY

Key Responsibilities

• Documents and compiles managements internal control assessment.
• Manages the completion of internal control and U.S. GAAP audits and associated risk assessments.
• Performs documentation and evaluation of company level controls as part of annual self-assessment.
• Develops written reports and presentations to communicate results and produce recommendations after reviewing results of internal and external audit work.
• Supervises staff in areas of control; provide direction based on general policies and management guidance; lead the centralized functional activity.
• Establishes operational objectives and assignments, and delegates assignments to assigned staff.
• Ensures projects are completed on schedule and within budget; conduct briefings and participates in technical meetings for internal and external representatives concerning specific operations.
• Develop, modify, communicate and provide training on internal control policies.
• Develops solutions to a wide range of problems, leveraging full knowledge of GAAP, Corning policies, and COSO Framework.
• Requires the ability to influence the thinking of, or gain acceptance of, others in sensitive situations.
• Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external audit procedures and deliverables to auditors.

Projects involved with

Key areas of responsibility include :

Travel up to 20%

Experiences / Education - Required

Experiences / Education - Desired

This position does not support immigration sponsorship.

The range for this position is $80,152.00 - $110,209.00 assuming full time status. Starting pay for the successful applicant is dependent on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education.

A job that shapes a life. Corning offers you the total package.

Your well-being is our priority. Our compensation and benefits package supports your health and wellness, financial aspirations, and career from day one.

We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, veteran status or any other legally protected status.

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 accommodations@corning.com.

Nearest Major Market : Corning