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Ted is a Member and co-leads
Brown Smith Wallace’s Risk Services Practice. He
is responsible for leading engagements that help clients
manage business risk, improve processes and internal controls
and comply with the provisions of the Sarbanes-Oxley Act.
Prior to joining Brown Smith Wallace, Ted spent more than
13 years at KPMG LLP where he was responsible for leading
audit and advisory service engagements.
Ted’s experience has included:
- Managing internal audit co-sourcing arrangements and
assisting internal audit organizations with the development
and execution of entity-wide risk assessments and audit
plans.
- Leading and managing Sarbanes-Oxley Section 404 internal
control documentation, testing and remediation engagements
for over 15 different organizations.
- Managing SAS 70 reviews for third party service providers
and hosting facilities.
- Managing evaluations of business processes, systems,
and implementations. He has performed assessments of
many different systems, policies and procedures for
financial, operational and technology processes (e.g.,
G/L, A/P, A/R, HR/Payroll, Revenue Cycle, procurement,
inventory management, information technology).
- Developed policies and procedures to support the
consistent and effective execution of processes for
clients across various industries. Assists clients
with improving processes by reducing redundancy, leveraging
technology and enhancing controls.
- Evaluating a client’s Information Technology
service provider, focusing on the internal billing process,
asset management, help desk and systems development.
- Performing prospective and historical cash flow analyses
for a significant, publicly-financed construction project.
- Performing activity based costing studies for in-sourced
functions to evaluate efficiency and effectiveness.
Flom is a member of the Institute of Internal Auditors
(IIA), Information Systems Audit and Control Association
(ISACA) and Missouri Society of Certified Public Accountants
(MSCPA). He currently serves on the Board of the Crown
Center and the St. Louis Mens’ Group Against Cancer.
He is a Certified Public Accountant (CPA), Certified
Information Systems Auditor (CISA) and Certified Internal Auditor (CIA).
Flom received a Bachelor of Business Administration
degree in Accounting from the University of Texas at Austin,
in May 1990.
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