Job Information
Corning Incorporated Working Student - Internal Controls (m/f/d) in Berlin, Germany
Working Student - Internal Controls (m/f/d)
Date: 4 Jul 2024
Location: Berlin, DE, 10117
Company: Corning
Requisition Number: 63820
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 life
• Precision glass for advanced displays to deliver richer experiences
• Auto glass and ceramics to drive cleaner, safer, and smarter transportation
As a Working Student in Internal Controls with a focus on month-end close and SOX compliance, you will gain valuable hands-on experience in a dynamic corporate environment. You will work closely with the Internal Controls team on EMEA-specific tasks, ensuring financial accuracy, SOX compliance, and supporting internal and external audits. This is an excellent opportunity to apply your academic knowledge in a practical setting and develop essential skills for a career in finance, audit or compliance.
Responsibilities:
Month-End Close Activities:
Perform monthly/quarterly/annual month-end close tasks for the EMEA region
Prepare Intercompany sales reports
Reconcile sales subsidiary ledgers to the general ledger
Review credit notes report
Analyze shipment reports for compliance with customer contracts
Collaborating with cross-functional teams to ensure accurate and timely month-end close and reporting
Actively seek standardization and automatization
SOX Compliance:
Periodically review SOX controls and account reconciliations for EMEA legal entities
Maintain SOX documentation in the online reporting tool
Update risk control matrices and business process narratives
Cooperate with external and internal auditors, fulfilling their requests and providing support
Additional Tasks:
Assist with ad hoc projects and analytics as needed
Perform other administrative and support tasks as assigned
Qualifications :
Current enrollment in a Bachelor's or Master's degree program in Accounting, Finance, Business Administration, or a related field
Strong academic background in accounting principles and practices
Proficiency in Microsoft Office Suite, particularly Excel & Power BI for data analysis and reporting. Experience with Power Query, Databricks is an asset
Familiarity with SAP and LongView (or similar accounting and reporting systems) is a plus
Fluency in English, any other language skills being advantageous
Excellent attention to detail, organizational skills, and the ability to meet deadlines
Strong analytical and problem-solving skills
Ability to work independently and as part of a team
High level of integrity and ethical standards
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.
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