Pauli Majester is a Manager in the Risk Advisory Services practice in our Financial Reporting and Assurance department. She has 7 years of professional experience in client service, specializing in Sarbanes-Oxley (SOX) audits, System and Organization Controls (SOC) attestation examinations, 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. While she has served clients in a variety of industries, Pauli’s primary industry experience is with energy and technology clients.
Pauli graduated Summa Cum Laude from the University of Alabama with a Bachelor of Science in Management Information Systems. Additionally, she holds a Certified Information Systems Auditor (CISA) designation and is a member of the Atlanta chapter of Information Systems Audit and Control Association (ISACA).