Dein persönlicher KI-Karriere-Agent
Working Student in Internal Controls with a focus on month-end close and SOX compliance(m/w/x)
Month-end close and SOX compliance for materials science innovator. Power BI and Power Query experience required. Daily team syncs, 20 hours/week.
Anforderungen
- Current enrollment in Bachelor's/Master's in Accounting, Finance, Business Admin, or related field
- Strong academic background in accounting principles and practices
- Proficiency in Microsoft Office Suite (Excel, Power BI)
- Experience with Power Query, Databricks
- Familiarity with SAP and LongView (or similar)
- Fluency in English
- Other language skills advantageous
- Excellent attention to detail and organizational skills
- 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
Aufgaben
- Perform monthly, quarterly, and annual month-end close tasks
- Prepare intercompany sales reports
- Reconcile sales subsidiary ledgers to the general ledger
- Review credit notes report
- Analyze shipment reports for compliance with customer contracts
- Collaborate with cross-functional teams for accurate month-end close
- Seek standardization and automation of processes
- Periodically review SOX controls and account reconciliations
- Maintain SOX documentation in the online reporting tool
- Update risk control matrices and business process narratives
- Cooperate with external and internal auditors
- Fulfill auditor requests and provide support
- Assist with ad hoc projects and analytics
- Perform administrative and support tasks as assigned
Ausbildung
- Laufendes Studium
Sprachen
- Englisch – fließend
Tools & Technologien
- Microsoft Office Suite
- Excel
- Power BI
- Power Query
- Databricks
- SAP
- LongView
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Working Student in Internal Controls with a focus on month-end close and SOX compliance(m/w/x)
Month-end close and SOX compliance for materials science innovator. Power BI and Power Query experience required. Daily team syncs, 20 hours/week.
Anforderungen
- Current enrollment in Bachelor's/Master's in Accounting, Finance, Business Admin, or related field
- Strong academic background in accounting principles and practices
- Proficiency in Microsoft Office Suite (Excel, Power BI)
- Experience with Power Query, Databricks
- Familiarity with SAP and LongView (or similar)
- Fluency in English
- Other language skills advantageous
- Excellent attention to detail and organizational skills
- 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
Aufgaben
- Perform monthly, quarterly, and annual month-end close tasks
- Prepare intercompany sales reports
- Reconcile sales subsidiary ledgers to the general ledger
- Review credit notes report
- Analyze shipment reports for compliance with customer contracts
- Collaborate with cross-functional teams for accurate month-end close
- Seek standardization and automation of processes
- Periodically review SOX controls and account reconciliations
- Maintain SOX documentation in the online reporting tool
- Update risk control matrices and business process narratives
- Cooperate with external and internal auditors
- Fulfill auditor requests and provide support
- Assist with ad hoc projects and analytics
- Perform administrative and support tasks as assigned
Ausbildung
- Laufendes Studium
Sprachen
- Englisch – fließend
Tools & Technologien
- Microsoft Office Suite
- Excel
- Power BI
- Power Query
- Databricks
- SAP
- LongView
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Corning
Branche
Manufacturing
Beschreibung
The company is one of the world’s leading innovators in glass, ceramic, and materials science, providing optical solutions across the communications industry.
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