Matt Noffke serves as a Managing Director in DLA, LLC’s Governance, Risk & Controls group, based in Chicago. With over 14 years of experience in external audit, internal audit, risk management, and regulatory compliance, Matt specializes in delivering tailored solutions for the insurance sector.

His expertise includes leading large-scale Internal Audit (“IA”) assessments and transformations, designing and overseeing the execution of Sarbanes-Oxley (“SOX”) and Model Audit Rule (“MAR”) engagements, and Enterprise Risk Management (“ERM”) initiatives for both local and multinational insurance clients. Matt has a proven track record of developing innovative, value-added client solutions, addressing complex regulatory challenges, and mentoring professionals to foster a world-class team.

At DLA, Matt plays a critical role in driving growth and innovation within the Insurance Practice, helping clients navigate evolving challenges and achieve exceptional results.

Prior to joining DLA, Matt, as a Senior Manager, provided IA outsource and co-source services, process and control optimization, and External Quality Assessment (“EQA”) services. He also provided SOX & MAR program implementation, testing services, and rationalization and optimization initiatives. Additionally, he has served client’s Enterprise Risk Management (“ERM”) functions by independently validating Own Risk Solvency Assessments (“ORSA”) reports, evaluating process and controls throughout Enterprise Valuation Models, and has supported clients as they design and execute Risk and Control Self-Assessments (“RCSAs”).

Matt earned his Bachelor of Science in Accounting, graduating Magna Cum Laude from Valparaiso University. He is a Certified Internal Auditor (“CIA”) and an active member of the Institute of Internal Auditors (“IIA”) and Information Systems Audit and Control Association (“ISACA”).

Prior Work Experience

• • EY

Education, Certifications & Affiliations

• • B.S., Valparaiso University

Office Contact Information

Address: 625 West Adams Street, Chicago, IL 60661

Office: (973) 575-1565

Fax: (973) 575-1615