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Services

  • ◊ Outsourced or Co-sourced Internal Audit
  • ◊ Section 404 Compliance/SOX as a Sustainable Process
  • ◊ Financial/Operational Policies & Procedures
  • ◊ Financial Statement Close Consulting & Support
  • ◊ Accounting & SEC Advisory
  • ◊ CFO Outsourcing

Internal Audit & Accounting Advisory ServicesView Our Experience

Internal Audit ("IA") is a recognized and necessary component of strong corporate governance. IA can give comfort to both external (i.e., lenders, shareholders, government regulators, and partners) and internal (i.e., the Board of Directors and Management) constituents that a company has adequate internal controls, and is controlling its risk profile appropriately. Unlike external auditors, whose job it is to certify financial statements on behalf of a company’s stockholders, Internal Auditors work for the company itself. Properly designed and administered, the Internal Audit function has an additional benefit by providing public and private companies with the knowledge and resources to become more efficient and effective, while enabling corporate management to meet all of its constituents’ needs and requirements.

DLA is a leader in providing outsourced and co-sourced Internal Audit services. DLA has a recognized leadership position in working closely with management and the accounting community to create and implement a proven approach to corporate governance controls, SOX Sections 302/404, accounting standards, and other regulatory requirements. Unlike other firms, DLA extends that approach to the operating, technical, software and process areas as well as the more obvious financial and accounting controls, including Section 404 and 302 of the Sarbanes-Oxley Act of 2002.

Our Experience Enables Us To Serve You Better

  • ◊ Financial and IT SOX review of a multi-location public company with operations in Europe, Asia, and North America.
  • ◊ Financial statement close support and consulting.
  • ◊ Financial and IT consulting for a client that failed to properly implement JD Edwards software.
  • ◊ Standardization and enhancement of SOX documentation for a company that previously used a larger consulting firm.
  • ◊ Provided outsourced Internal Audit to a multi-location, multi-national corporation.
  • ◊ Developed a company-wide risk assessment and executed an audit program predicated on the risk assessment.
  • ◊ Prepared FAS 123R and FAS 141 calculations for a company involved in an acquisition.
  • ◊ Served as the outsourced CFO for a public company.
  • ◊ Provided controller resources to a public company to assist with closing the books and preparing financial statements.
  • ◊ Assisted in the preparation of SEC filings for public companies.
  • ◊ Assisted a public company with complex accounting pronouncements and prepared position papers to be presented to their public accounting firm.
  • ◊ Assisted a manufacturing company improve their processes after they failed to properly implement a financial system.