Pauli Majester

Pauli Majester is a Senior Manager in the Risk Advisory Services practice in our Financial Reporting and Assurance department. She specializes in System and Organization Controls (SOC) examinations and readiness assessments, Sarbanes-Oxley (SOX) compliance, and IT Internal Audit engagements.

Pauli began her professional career at Deloitte in their Risk and Financial Advisory practice.  During her time at Deloitte, Pauli served a wide range of publicly traded companies in various risk and compliance related activities, focusing on IT SOX governance and controls readiness and design.

Additionally, she holds a Certified Information Systems Auditor (CISA) designation and is a member of the Atlanta chapter of ISACA (previously known as the Information Systems Audit and Control Association).