Accounting Advisory

DLA’s Accounting Advisory Services Group assists finance leaders in addressing the strategic accounting and financial reporting challenges facing their businesses and finance functions. Our team has significant U.S. GAAP, PCAOB, SEC, and SOX expertise to help identify and resolve matters early on and target exactly what needs to be done.

Our Accounting Advisory Services Include:

  • Drafting financial statement and related disclosures (including10-K and 10-Q’s)
  • U.S. GAAP Advisory including complex technical accounting matters
  • IPO readiness- SOX 404 and accounting matters pertaining to an IPO
  • Audit Preparation and assistance with external auditors
  • Hot Topics- Revenue Rec, leases, consolidation
  • Internal control documentation and testing
  • Improving the accounting department function
  • IT testing/support

Our clients come to us for reasons such as:

  • Navigating complex accounting matters such as revenue recognition, business combinations and debt and equity transactions
  • Preparing workpapers to minimize the stress and time commitment in preparation and performance of an external audit
  • Assisting with implementation or updating of SOX documentation and testing (including pre IPO)