Maria Golenkov is a Managing Director within the Internal Audit practice at DLA, LLC, with over ten years of experience working with a wide variety of clients across business development corporations (BDCs), private equity, credit, real estate investment trusts (REITs), hedge funds and global alternative asset managers. She is an asset for any client looking to navigate the complexities of the financial world and achieve operational excellence.

Maria has extensive experience in assisting clients with a seamless transition from private to public, ensuring strict adherence to SOX 404 standards. She adeptly oversees compliance and regulatory requirements while streamlining business processes and systems, accomplishing this through innovative automation and the expansion of existing applications.

Prior to joining DLA, Maria was a Director for KPMG, where she served all aspects of financial services such as performing operational consulting, IPO readiness, SOX implementations, and enterprise risk assessments.

Prior Work Experience

• • KPMG

Education, Certifications & Affiliations

• • B.A., University of California, Santa Barbara

Office Contact Information

Address: 55 Lane Road, Suite 310 Fairfield, NJ 07004

Office: (973) 575-1565

Fax: (973) 575-1615