Senior Manager
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).
Bachelor of Science in Management Information Systems, University of Alabama
ISACA, formerly Information Systems Audit and Control Association
Brookhaven Presbyterian Church, Member