Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
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Srikar Reddy Kamatham

Tampa

Summary

Results-driven professional with a strong background in IT audit and compliance from PwC, delivering 97% audit accuracy. Skilled in risk management and client engagement, I excel in translating complex findings into actionable insights, fostering collaboration, and enhancing internal controls. Proven ability to mentor peers and streamline processes for improved efficiency.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Graduate Teaching Assistant

University of South Florida
05.2024 - Current
  • Assist the lead faculty in managing course delivery and communication for “AI and Analytics for Organizations,” ensuring efficient coordination across lectures, assignments, and student interactions.
  • Evaluate assignments and assessments with a focus on fairness and consistency, contributing to the integrity of academic grading standards.
  • Conduct regular help sessions and provide one-on-one support to students, clarifying technical concepts and offering hands-on guidance in tools such as Python, Excel, and Tableau.
  • Serve as the primary point of contact for student queries via email, effectively resolving concerns related to course content, deadlines, and project expectations.
  • Collaborate closely with the professor to streamline academic operations and enhance the overall learning experience for a diverse student cohort.

Associate II, Cyber Risk Compliance and Regulatory

PwC Acceleration Center
05.2024 - 08.2024
  • Delivered 97% audit accuracy across multiple engagements by executing advanced ITGC and ITAC testing, safeguarding critical enterprise systems.
  • Participated in executive-level walkthroughs to assess control environments, and collaborated with control owners to remediate key deficiencies.
  • Reviewed and enhanced audit documentation prepared by junior auditors, ensuring strict adherence to PwC methodology and standards.
  • Effectively translated complex audit findings into concise, actionable reports for clients, influencing risk mitigation decisions at the leadership level.

Associate I, Cyber Risk Compliance and Regulatory

PwC Acceleration Center
08.2022 - 04.2024
  • Spearheaded IT audit engagements for SOX compliance by conducting Test of Design (TOD) and Test of Operating Effectiveness (TOE) across 370+ controls.
  • Evaluated over 300 ITGC and 70 ITAC controls, maintaining 100% accuracy in documentation and control evidence.
  • Built and maintained trusted relationships with clients to ensure smooth coordination during audit execution and issue remediation.
  • Delivered risk-based insights to business stakeholders, helping clients strengthen internal control environments, and avoid audit findings.

Intern, Cyber Risk Compliance and Regulatory

PwC Acceleration Center
03.2022 - 08.2022
  • Co-developed a custom audit automation tool, improving testing efficiency, and significantly reducing manual control efforts.
  • Conducted risk assessments of complex IT landscapes, contributing to the design of robust, control-aligned audit frameworks.
  • Designed machine learning models for client-specific control scenarios, and integrated them with Azure Form Recognizer to automate audit testing.
  • Served as a communication bridge between DevOps and business teams, ensuring alignment between technical builds and audit objectives.

Education

Master of Science - Artificial Intelligence and Business Analytics

University of South Florida
Tampa, FL
05.2026

Bachelor of Science - Computer Science

Gandhi Institute of Technology And Management
India
07.2022

Skills

  • IT audit: internal auditing, risk management, information security principles, control design and evaluation, SOX compliance, information technology general controls (ITGC), information technology automated controls (ITAC) testing, auditing standards, internal controls, process improvement, compliance risk assessment, control remediation and follow-up, segregation of duties (SoD) analysis, regulatory compliance, audit workpaper documentation and review
  • Data and tools: Alteryx, Azure Form Recognizer (AFR), Audit Board, Tableau, Power BI, SQL, MS Excel, and R programming
  • Interpersonal: client engagement, cross-functional collaboration, data visualization, critical thinking, adaptability, attention to detail, resilience, organizational skills, problem solving, technical writing, team collaboration, effective communication, peer mentoring, assignment grading, feedback provision, academic advising

Certification

  • Certified Digital Acumen Professional - PwC
  • Cloud Computing Applications - Coursera
  • Governance, Risk & Compliance - LinkedIn

Accomplishments

  • Two-time recipient of the Extra Miler Award for outstanding contributions, dedication, and leadership at PwC.
  • Successfully trained and mentored junior auditors, improving overall team efficiency and reducing onboarding time.
  • Consistently recognized for delivering high-quality client reports ahead of deadlines, ensuring excellence in audit execution.

Timeline

Graduate Teaching Assistant

University of South Florida
05.2024 - Current

Associate II, Cyber Risk Compliance and Regulatory

PwC Acceleration Center
05.2024 - 08.2024

Associate I, Cyber Risk Compliance and Regulatory

PwC Acceleration Center
08.2022 - 04.2024

Intern, Cyber Risk Compliance and Regulatory

PwC Acceleration Center
03.2022 - 08.2022

Master of Science - Artificial Intelligence and Business Analytics

University of South Florida

Bachelor of Science - Computer Science

Gandhi Institute of Technology And Management

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Srikar Reddy Kamatham