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Experienced Internal Audit leader within global Fortune 500 corporations in the Semiconductor, Technology Manufacturing and Telecom industries and Big 4. Expertise in IT Audit, audit transformation strategy, audit best practices, data analytics and enterprise risk management. Leader of large, diverse global teams, collaborating with partners across multiple organizational levels. Expertise in:• Operational, IT, SOX and Compliance Auditing• Enterprise Risk Management• Fraud Investigations• Global Team Building & Leadership• Audit Transformation
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Vp Internal Audit & RiskArm Dec 2023 - PresentCambridge, Cambs, Gb -
Svp Internal AuditLumen Technologies Nov 2019 - Dec 2023Monroe, Louisiana , UsLumen (NYSE: LUMN) is a global communications and IT services company focused on connecting its customers to the power of the digital world, delivering hybrid networking, cloud connectivity, and security solutions to customers located in more than 60 countries. Reporting to the Audit Committee and CFO, lead a global team of audit professionals providing risk-based and SOX assurance across a complex and fast changing environment. Oversee the company's Enterprise Risk Management program. -
Vp Audit & Risk ManagementFlex Mar 2012 - Nov 2019Austin, Texas, UsFlex (Nasdaq: FLEX) is a global Fortune 500 manufacturing company generating approximately $26b in annual revenue with over 200k employees and operations in 30 countries.Reporting directly to Audit Committee and Chief Financial Officer, led a large global team of auditors and investigators, performing audit, investigation, and advisory projects across financial, operational, compliance, SOX, and IT. Oversaw the investigation of whistleblower allegations and led the Enterprise Risk Management program.• Spearheaded multi-year transformation of internal audit function • Built advanced data analytics team providing predictive analytics and data visualization• Championed Agile project management and "rapid assurance” program• Implemented remote testing and low-cost audit team• Developed Fraud Risk Assessment and Combined Assurance programs -
Internal Audit Director (Investigations & Operations)Intel Corporation Nov 2011 - Mar 2012Santa Clara, California, UsDirected investigations into potential fraud and complex code of conduct violations involving senior employees, reporting the results to the Audit Committee and executive management. Oversaw the internal operations of a worldwide audit team, managing systems and budgets while ensuring compliance with the Institute of Internal Audit (IIA) standards. Served as acting Chief Audit Executive. -
It Internal Audit DirectorIntel Corporation Mar 2006 - Nov 2011Santa Clara, California, UsOversaw internal audit coverage of worldwide IT applications and infrastructure, providing quality assurance and influencing management to mitigate risk. Led team of up to 40 auditors & co-source staff worldwide. Implemented continuous audit and data analytics to identify fraud and improve audit efficiency, reducing SOX testing hours by 82% and increasing risk-based IT assurance. -
Senior Audit Manager: Sox & Financial AuditIntel Corporation Jul 2004 - Mar 2006Santa Clara, California, UsDirected audits of financial and accounting processes, including defining the audit approach in the early years of SOX. -
Audit Manager: Greater EuropeIntel Corporation Apr 2001 - Jul 2004Santa Clara, California, UsDirected and managed Internal Audits for Intel's European and Latin America regions including manufacturing and sales & marketing functions. -
Distribution Finance ManagerIntel Corporation Apr 1998 - Apr 2001Santa Clara, California, UsManaged a team supporting the Sales & Marketing group, including financial planning & analysis and conducting audits of distribution channel partners. -
Accounting SupervisorIntel Corporation Dec 1996 - Apr 1998Santa Clara, California, UsSupervised monthly close and reporting process and reconciliation controls for European entities. -
Audit SupervisorCoopers & Lybrand Sep 1992 - Dec 1996GbConducted financial audits of manufacturing and other audit clients, including a secondment to the forensic accounting & litigation support team.
Steven Proctor Skills
Steven Proctor Education Details
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The London School Of Economics And Political Science (Lse)Industrial Economics -
Rowlinson School, Sheffield Uk -
Unc Kenan-Flagler Business SchoolExecutive Leadership Program -
Stanford University Graduate School Of BusinessExecutive Leadership Program -
Fellow Chartered Accountant (Uk) -
Cia, Cisa, Cfe
Frequently Asked Questions about Steven Proctor
What company does Steven Proctor work for?
Steven Proctor works for Arm
What is Steven Proctor's role at the current company?
Steven Proctor's current role is VP, Chief Audit Executive.
What is Steven Proctor's email address?
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What is Steven Proctor's direct phone number?
Steven Proctor's direct phone number is +140847*****
What schools did Steven Proctor attend?
Steven Proctor attended The London School Of Economics And Political Science (Lse), Rowlinson School, Sheffield Uk, Unc Kenan-Flagler Business School, Stanford University Graduate School Of Business, Fellow Chartered Accountant (Uk), Cia, Cisa, Cfe.
What skills is Steven Proctor known for?
Steven Proctor has skills like Sarbanes Oxley, Accounting, Sox 404, Internal Controls, Enterprise Risk Management, Us Gaap, Sec Filings, Internal Audit, Sarbanes Oxley Act, Risk Management, It Audit, Finance.
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