Jeff Flynn - BDO Philadelphia

Jeff Flynn

Risk Advisory Services Partner


BDO Greater Philadelphia Office



Executive Summary

Jeff Flynn helps companies implement initial Sarbanes-Oxley (SOX) efforts, redesign and optimize existing SOX programs, and manage internal audit functions. He has planned global and single site SOX compliance efforts, helping to ensure proper scope for cost effective compliance and coordinating with management, audit committees, and external auditors for alignment of project content and compliance efforts. Prior to joining BDO, he co-developed AC Lordi’s proprietary SOX methodology and led initial implementation efforts and control optimization efforts for 70+ clients. He has implemented internal audit functions, led quality assessment reviews, and plans, manages, executes, and reports on financial due diligence efforts. Jeff is a former Big Four audit manager where he had an emphasis in the insurance industry.

Professional Affiliations

American Institute of Certified Public Accountants
Institute of Internal Auditors