Why Choose DLA

Enduring Relationships Built On Trust

What Sets Us Apart

As a boutique firm, we make quick decisions and are easy to communicate and do business with. We provide clients a full range of internal audit and accounting advisory services. At DLA, we have a diversified client base serving both corporations and individuals.

  • DLA provides clients with unparalleled expertise while offering creative solutions
  • Our leadership team and our specialized experts all stay on top of industry-wide trends, insights, and regulations to bring a unique perspective and leverage best practices
  • Clients benefit from a personalized cross-functional approach derived from our business group expertise
  • We deliver a hands-on leadership team that averages thirty years of experience
  • Our partners are highly accessible, without the bureaucracy found in larger firms

Reasons to Work with DLA

  • We are a boutique internal audit and accounting advisory firm in business for over 22 years
  • We are led by former Big Four and Bulge Bracket partners known for their skill, judgment, expertise, and leadership
  • We are committed to the highest level of service that will enhance the value of our clients’ businesses
  • We are proactive in discussing timely industry trends and incorporating best practices
  • We pride ourselves on building trust and establishing close relationships with our clients
  •  We have an extensive network, which includes C-Suite executives (CEO’s, CFO’s, etc.), lawyers, as well as other finance and accounting partner firms

Personalized Service. Unparalleled Expertise.

We help companies grow and scale throughout their business lifecycle by providing a range of services based on the needs of our clients. When a company needs personalized attention and expertise on-demand, we deliver. Every positive engagement is the result of mutual trust, strong relationships, and close collaboration. Our clients know that we are fully dedicated to their success and always have their best interests in mind.

Our accomplished cross-functional experts and industry veterans possess a combination of technical aptitude, industry knowledge, leadership, and communication skills to understand your business and its inherent risks. Our people are our greatest asset, and we empower them to deliver exceptional service to our clients. This, plus our commitment to quality deliverables and our ability to offer a high value-to-fee ratio, gives us a unique edge. And when it comes to internal audit and accounting advisory, our relationships enhance the negotiation processes and increase the likelihood of a favorable close.

Fueling the Success of Our Clients

While other firms may deliver what seems like a “one-size-fits-all” approach, at DLA, we pride ourselves on offering innovative, customizable, and scalable solutions. Founded in 2001, we are led by former Big Four and Bulge Bracket veterans, who are well-known in their respective fields.

We proudly service our clients in multiple industries. We have worked with hundreds of public and private companies, some of whom have been with DLA for over twenty-two years. With an exceptional team of specialists, we tackle a wide variety of engagements with the passion and confidence that you expect from a larger firm.

 

Who We Work With

Our seasoned professionals possess the industry expertise our clients need to grow and succeed. We offer insights and vast experience to keep clients informed and offer guidance to help them achieve their business and financial short-term objectives and long-term goals. Across most industries, sectors, and disciplines, we draw on our innovation and shared knowledge to help our clients address their most daunting challenges.

 

Our Services

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Accounting Advisory

  • Accounting & Finance Process Optimization & Automation
  • Audit Readiness
  • Drafting Financial Statements
  • Enterprise Reporting & KPI Model Design
  • Finance System Implementation Support
  • Financial Reporting & Data Analytics
  • IPO Readiness
  • M&A Support
  • Monthly Bookkeeping
  • Outsourced Accounting & Interim Staffing (including CFO/Controller)
  • Private Co. Financial Reporting Prep
  • Quality of Earnings Services
  • SEC Filing Prep
  • Staff Augmentation
  • Technical Accounting
  • Valuation Services
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Forensic Accounting, Valuation and Litigation Support

  • Accounting & Financial Reporting Investigations
  • Ancillary Revenue Reviews
  • Business Valuation
  • Commercial Litigation
  • Construction Audits
  • Damages Calculations
  • Employee Embezzlements
  • Fraud Investigation
  • M&A Dispute Resolution
  • Matrimonial Services
  • Partnership / JV Reviews
  • Receivership
  • Valuation for Financial Reporting
  • Whistleblower Investigations
  • White-Collar Defense
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Internal Audit & Risk Advisory

  • SOX Compliance
  • Business Process Improvement
  • Compliance & Operational Reviews
  • Computer Assisted Audit Techniques
  • Controls Evaluation
  • External Quality Reviews
  • Enterprise Risk Management
  • Fraud Risk Assessment
  • Outsourced & Co – Sourced Internal Audit
  • Peer Benchmarking
  • Policies & Procedures Development
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IT Advisory

  • Application Security Testing
  • Business Continuity
  • Cloud Security
  • Cyber & Technology Due Diligence
  • Cybersecurity Risk & Compliance Assessments
  • Disaster Recovery / Business Continuity Planning
  • IT Readiness Assessments – SSAE/SOC
  • IT Security Policy Development
  • IT Staffing Solutions
  • ITGC – SOX 404
  • vCISO Advisory
  • Vulnerability & Penetration Testing
  • System Design Life Cycle (SDLC) Reviews
  • System Selections and Project Management

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