Sarbanes-Oxley Act (SOX) Compliance

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