SOX Compliance - Sarbanes Oxley Audits | Armanino

Risk Assurance & Advisory

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

Our Approach

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.

Services

Readiness Assessment

Evaluate your current risk environment and control infrastructure against industry regulations and best practices

Outsourced SOX Compliance

Manage compliance programs using Workiva^® to meet audit requirements and streamline processes

Co-sourced SOX Compliance

Assess current processes and work on continuous improvements to maintain compliance cost-effectively

Staff Augmentation

Reduce stress on internal resources with on-demand staffing

Testimonials

Armanino provided an ideal experience for us with their speed and efficiency thanks to their knowledgeable and diligent team. Their insight and guidance was very helpful and appreciated! We look forward to working with them again.

Cole S. Otto

Senior Security Analyst, Inflection

Industries

Build an efficient and scalable SOX protocol by partnering with experts who understand your industry’s specific regulations and risk environment.

Partner

Todd is a partner in the Risk Assurance & Advisory practice, where he helps lead the firm's internal audit group.

San Francisco, CA

Partner

Luke Childress, CPA

Luke focuses on companies in the technology, manufacturing and consumer packaged goods spaces.

Austin, TX

Partner

Keith Galante, CPA

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

Article

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

How Automation Can Improve Your SOX and Internal Control Compliance Efforts

Article

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

Is Your Business Future-Ready? Ways to Enhance Your SOX Compliance Program

Checklist

Is Your Business Future-Ready? Ways to Enhance Your SOX Compliance Program

This checklist helps gauge whether your SOX program goes beyond being a compliance exercise and drives value.

August 17, 2022

Need to Talk?

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.