Javier Murillo
Senior Audit & Risk Leader | Internal Controls, SOX & IPO Readiness | Driving Enterprise Transformation
- Role
- Internal Controls Manager (Sox Program Lead) at MN8 Energy
- Location
- Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
About Javier Murillo
I lead Internal Audit, SOX, and risk programs in complex, high-growth environments, with a focus on aligning governance with business strategy.Currently, I am responsible for SOX readiness in a pre-IPO renewable energy company, including ERP (Oracle Fusion) control integration, audit coordination, and enterprise-wide governance across Finance and IT.Throughout my career, I have built and transformed audit and risk functions across global organizations, partnering closely with executive leadership and audit committees to strengthen control environments, reduce costs, and improve decision-making.My experience spans Internal Audit leadership, enterprise risk management (ERM), SOX programs, and operational transformation—particularly during periods of growth, M&A, and regulatory change.I believe Internal Audit should be a strategic partner that helps organizations move faster, manage risk effectively, and scale with confidence.
Experience
Internal Controls Manager (Sox Program Lead)
Jul 2024 — Present · US
Lead enterprise-wide SOX and internal controls program in a pre-IPO environment, partnering with executive leadership across finance, IT, and operations.
Education
University of Maryland Global Campus
Bachelor of Science (B.S.), Business and Management
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