Description We are actively searching for an OTC Analyst to join our team in NEW YORK, New York. This role is in the industry of business process functions and it primarily involves SOX, internal controls, revenue, billing, collections analysis and compliance. The OTC Analyst will work closely with FP& A, Accounting, and Internal Audit under the Revenue umbrella. Responsibilities: • Coordinating local SOX activities and acting as an escalation point for the NA SOX team and external auditor • Conducting monthly billing quality control activities • Reviewing key processes and recommending improvements • Undertaking assigned projects • Ensuring compliance with SOX - Sarbanes-Oxley and internal control standards • Liaising with the AR, Billing & Collections Manager • Assisting in revenue accounting and internal audit tasks. Requirements • The role requires a minimum of 1 year of experience as an OTC Analyst. • Must have proficiency in Business Process Functions. • Strong familiarity with SOX - Sarbanes-Oxley is necessary. • Experience in Revenue Accounting is required. • Must have previous involvement in Internal Audit. • The candidate should have a good understanding of Internal Control. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .