Steven Proctor

Steven Proctor Email and Phone Number

VP, Chief Audit Executive @ Arm
Steven Proctor's Location
San Jose, California, United States, United States
About Steven Proctor

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

Steven Proctor's Current Company Details
Arm

Arm

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VP, Chief Audit Executive
Steven Proctor Work Experience Details
  • Arm
    Vp Internal Audit & Risk
    Arm Dec 2023 - Present
    Cambridge, Cambs, Gb
  • Lumen Technologies
    Svp Internal Audit
    Lumen Technologies Nov 2019 - Dec 2023
    Monroe, Louisiana , Us
    Lumen (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.
  • Flex
    Vp Audit & Risk Management
    Flex Mar 2012 - Nov 2019
    Austin, Texas, Us
    Flex (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
  • Intel Corporation
    Internal Audit Director (Investigations & Operations)
    Intel Corporation Nov 2011 - Mar 2012
    Santa Clara, California, Us
    Directed 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.
  • Intel Corporation
    It Internal Audit Director
    Intel Corporation Mar 2006 - Nov 2011
    Santa Clara, California, Us
    Oversaw 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.
  • Intel Corporation
    Senior Audit Manager: Sox & Financial Audit
    Intel Corporation Jul 2004 - Mar 2006
    Santa Clara, California, Us
    Directed audits of financial and accounting processes, including defining the audit approach in the early years of SOX.
  • Intel Corporation
    Audit Manager: Greater Europe
    Intel Corporation Apr 2001 - Jul 2004
    Santa Clara, California, Us
    Directed and managed Internal Audits for Intel's European and Latin America regions including manufacturing and sales & marketing functions.
  • Intel Corporation
    Distribution Finance Manager
    Intel Corporation Apr 1998 - Apr 2001
    Santa Clara, California, Us
    Managed a team supporting the Sales & Marketing group, including financial planning & analysis and conducting audits of distribution channel partners.
  • Intel Corporation
    Accounting Supervisor
    Intel Corporation Dec 1996 - Apr 1998
    Santa Clara, California, Us
    Supervised monthly close and reporting process and reconciliation controls for European entities.
  • Coopers & Lybrand
    Audit Supervisor
    Coopers & Lybrand Sep 1992 - Dec 1996
    Gb
    Conducted financial audits of manufacturing and other audit clients, including a secondment to the forensic accounting & litigation support team.

Steven Proctor Skills

Sarbanes Oxley Accounting Sox 404 Internal Controls Enterprise Risk Management Us Gaap Sec Filings Internal Audit Sarbanes Oxley Act Risk Management It Audit Finance Auditing Budgets Fraud Due Diligence Business Continuity Governance Security Process Improvement Financial Reporting Coso Financial Audits Information Security

Steven Proctor Education Details

  • The London School Of Economics And Political Science (Lse)
    The London School Of Economics And Political Science (Lse)
    Industrial Economics
  • Rowlinson School, Sheffield Uk
    Rowlinson School, Sheffield Uk
  • Unc Kenan-Flagler Business School
    Unc Kenan-Flagler Business School
    Executive Leadership Program
  • Stanford University Graduate School Of Business
    Stanford University Graduate School Of Business
    Executive Leadership Program
  • Fellow Chartered Accountant (Uk)
    Fellow Chartered Accountant (Uk)
  • Cia, Cisa, Cfe
    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?

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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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