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 (including 10-K and 10-Q’s)
  • IPO readiness – SOX 404 and accounting matters pertaining to an IPO
  • Hot Topics – Revenue Recognition, leases, consolidation and other new pronouncements
  • Internal controls/Policies and procedures
  • Technical Accounting Matters/Complex accounting issues
  • Audit Preparation and assistance with external auditors
  • Improving accounting department function
  • Staff augmentation/Interim CFO and Controller roles

 

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
•Need assistance on an interim basis in their accounting function to augment their current staff
•Assisting with implementation or updating of SOX documentation and testing (including pre IPO)