• Director, Internal Audit & SOX Compliance

    Ultralife Corporation (Newark, NY)


    Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley (SOX) compliance across our global operations.

    About Us

    Ultralife Corporation is a global leader in the design and manufacture of advanced power solutions, communications, and electronics systems. Serving customers in government & defense, medical, safety & security, energy, industrial, and robotics markets, we are strategically positioned across the Americas, Europe, and Asia to meet the needs of a worldwide customer base.

    The Role

    As Director of Internal Audit & SOX Compliance, you’ll lead our company-wide SOX compliance program, collaborate with executives, assess risk, and champion control excellence across our organization. This is a high-impact role with visibility at the highest levels of the company.

    Key Responsibilities:

    + Lead and manage all aspects of the SOX compliance program, including risk assessments, testing, and remediation.

    + Integrate newly acquired entities into the ICFR framework and ensure timely SOX readiness.

    + Serve as an internal controls subject matter expert and promote a strong controls culture through training and partnership.

    + Build and maintain internal governance structures, policies, and documentation standards.

    + Collaborate with business leaders to identify, assess, and remediate control gaps.

    + Optimize and standardize controls to increase efficiency without compromising compliance.

    + Act as the primary liaison with external auditors on ICFR matters.

    + Report regularly to executive leadership and the Audit Committee on SOX status and risk assessments.

    + Support ERP and system transformation initiatives from a control perspective.

    + Stay current on regulatory updates and best practices in internal audit and SOX compliance.

    What You Bring:

    + Bachelor’s degree in accounting, Finance, or related field (MBA preferred).

    + CPA, CIA, or CISA certification (at least one required).

    + 8+ years of progressive experience in public accounting (Big 4 a plus), internal audit, or SOX.

    + Expertise in SOX 404, PCAOB standards, COSO framework, and U.S. GAAP.

    + Solid grasp of both business process and IT general controls and information security.

    + Experience leading audits in complex, multi-entity public companies.

    + Excellent communication skills, executive presence, and professional judgment.

    + Familiarity with SOX platforms like AuditBoard and ERP/EPM systems such as Syspro or OneStream is a strong plus.

    Equal Opportunity Employer

    Ultralife Corporation is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you need assistance or accommodation during the application process, please contact our HR department at 315-332-7100.