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.

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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.

Services
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
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Staff Augmentation
Reduce stress on internal resources with on-demand staffing
Testimonials

What Our Customers Are Saying

Industries
Depth of Expertise
Build an efficient and scalable SOX protocol by partnering with experts who understand your industry’s specific regulations and risk environment.
Experts
Todd Bishop - Risk Assurance & Advisory Services| Armanino
Partner
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
Partner
Luke focuses on companies in the technology, manufacturing and consumer packaged goods spaces.

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

Denver, CO
Resources
SOX Internal Control Crypto
Webinar
Knowing when to implement or improve a process can help your organization save countless resources.

June 9, 2022 | 11:00 AM - 12:00 PM PT
IPO Prep & SOX Compliance: Instacart & Armanino Share Hard-Earned Knowledge
Webinar
Know your compliance requirements today to avoid obstacles tomorrow.

December 16, 2021 | 11:00 AM - 12:00 PM PT
What Companies Need to Know Before Doing a SPAC
Article
SPACs are popular IPO alternatives, but the two are very different.

April 20, 2021
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