Srinivas Kotha
Chartered Accountant | Deputy Manager – Financial Risk & Regulatory Services, EisnerAmper | SOX, Internal Audit, ITGC & ERM | Ex-EY, Protiviti & PKF
- Role
- Deputy Manager at EisnerAmper
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Srinivas Kotha
Chartered Accountant with over 6 years of progressive experience in SOX Compliance, Internal Audit, ITGC, and Enterprise Risk Management (ERM) across global clients in investment banking, life sciences, technology, real estate, and manufacturing sectors.Currently, working as Deputy Manager at EisnerAmper, where I lead SOX and internal control testing for global clients, focusing on improving control maturity and operational efficiency. My work includes testing BP and IT controls (Access Management, Change Management, IT Operations, Application Controls) and designing internal controls frameworks tailored to each client’s risk profile.Previously with EY and Protiviti, I handled ERM, IFC, and internal audits across India, the Middle East, and North America, supporting global teams in control design, post-SAP implementation reviews, and process audits.Known for my structured approach, analytical mindset, and hands-on execution, I enjoy transforming complex control environments into clear, practical, and compliant systems that drive business confidence.
Experience
Deputy Manager
Aug 2025 — Present
Lead SOX and internal audit engagements for global clients, coordinating cross-border reviews.• Conduct control design assessments and operating effectiveness testing for key financial cycles.• Support remediation of deficiencies, walkthrough documentation, and process enhancement initiatives.
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Auditing
2017 — 2020
Osmania University
BCom - Bachelor of Commerce
2013 — 2016
Skills
- Public Speaking
- Research
- Auditing
- Microsoft Word
- Social Media
- Microsoft Office
- Customer Service
- Financial Reporting
- Accounting
- Financial Analysis
- Leadership
- Finance
- Microsoft Excel
- Powerpoint
- Financial Accounting
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