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Matthew Noffke
Managing Director - Internal Audit & Risk Advisory Services @DLA, LLC
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WORK HISTORY
Managing Director - Internal Audit & Risk Advisory Services @DLA, LLC
Chicago, IL, US
In his role as Managing Director, Matt works closely with the DLA team to shape the future of the firm’s Insurance Practice. He leads key client engagements, develops innovative audit solutions, and addresses complex regulatory challenges for both local and multinational insurance clients. Additionally, Matt plays a vital role in mentoring and developing talent within the Internal Audit group, ensuring DLA continues to cultivate a world-class team.
EDUCATION
Valparaiso University
Bachelor of Science, Accounting
ABOUT MATTHEW NOFFKE
Matt is a Managing Director in the Internal Audit & Risk Advisory Services practice at DLA, LLC. He brings 16 years of external audit and internal audit experience within the financial services industry. Throughout the past 12+ years, Matt has been providing Internal Audit (“IA”) outsource and co-source services, process and control optimization, IA transformation, and External Quality Assessment (“EQA”) services to global and domestic clients with varying degrees of complexity and regulatory requirements. He also has deep experience providing Sarbanes-Oxley (“SOX”) and Model Audit Rule (“MAR”) program implementation, testing services, and rationalization and optimization initiatives within the Property & Casualty (“P&C”) and Life insurance industry. Additionally, he has served client\'s Enterprise Risk Management (“ERM”) functions by independently validating Own Risk Solvency Assessment (“ORSA”) reports, evaluating the process and controls throughout Enterprise Valuation Models, and supporting 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”).
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