Risk Assurance & Advisory

Sarbanes-Oxley (SOX) Compliance Audits

Maintain an effective SOX 404 compliance program that efficiently meets your regulatory requirements, adds value to your business and effectively leverages technology.

Contact Us

Our Approach

Efficient & Transparent Control Program

Build a clear SOX compliance protocol that can adapt to your changing needs and that you can take ownership of by utilizing the latest tools and best practices to automate repetitive tasks and reduce your administrative burden.

Solutions for All Growth Levels
Return to Work Readiness App Microsoft Office
Readiness Assessment
Evaluate your current risk environment and control infrastructure against industry regulations and best practices
Contract Compliance
Outsourced SOX Compliance
Manage compliance programs using Workiva® to meet audit requirements and streamline processes
Co-sourced SOX Compliance
Co-sourced SOX Compliance
Assess current processes and work on continuous improvements to maintain compliance cost-effectively
Three People Standing Icon
Staff Augmentation
Reduce stress on internal resources with on-demand staffing

What Our Customers Are Saying

Depth of Expertise
Build an efficient and scalable SOX protocol by partnering with experts who understand your industry’s specific regulations and risk environment.
Todd Bishop - Risk Assurance & Advisory Services| Armanino
Todd is a partner in the Risk Assurance & Advisory practice, where he helps lead the firm's internal audit group.

San Francisco, CA
Luke Childress - Audit | Armanino
Luke focuses on companies in the technology, manufacturing and consumer packaged goods spaces.

Austin, TX
Keith Galante, Risk Assurance & Advisory | Armanino
Keith is a partner in the Risk Assurance & Advisory practice and has more than 30 years of experience.

Denver, CO
Strengthen Your SOX IT Control Environment In These Key Ways
Learn how you can improve your SOX IT controls to keep up with ever-changing technology demands and minimize risk.

November 08, 2022
Material Weakness: Causes, Prevention & Impacts
Our infographic illustrates the top five places internal auditors should look for material weaknesses.

November 01, 2022
How Automation Can Improve Your SOX and Internal Control Compliance Efforts
If your company struggles with its SOX audit because of personnel and data challenges, consider if automation can help.

October 07, 2022
Need to Talk?

We're Here for You

If you have any questions or just want to reach out to one of our experts, use the form and we'll get back to you promptly.