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.

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.

SOX Infographic
2020 SOX Benchmark Report Summary
What should you be focusing on in your 2021 SOX programming? Armanino's SOX experts have reviewed the full Workiva® benchmark report and have highlighted key priorities and actionable items for you.
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
Three People Standing Icon
Staff Augmentation
Reduce stress on internal resources with on-demand staffing
Testimonials

What Our Customers Are Saying

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
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
Liam Collins - Partner, Audit - San Francisco CA | Armanino
Partner
Liam has more than 18 years of assurance and consulting experience, including 10 years with Big Four firms.

San Francisco, CA
Resources
What Companies Need to Know Before Doing a SPAC
Article
SPACs are popular IPO alternatives, but the two are very different.

April 20, 2021
Webinars
Webinar
Learn key takeaways and actionable items from the recently released SOX Benchmark Report.

December 1, 2020 | 11:00 AM - 12:00 PM PST
Blog articles
Article
SOX teams should consider the potential impact of the current situation on the ICOFR environment.

April 02, 2020
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.