Safeguarding Reputation and Business Integrity

Michael Brozzetti is an accomplished Senior Executive, Entrepreneur, Consultant, and Board Member with more than 20 years of success in the financial services, technology, healthcare, and consumer products industries. Leveraging extensive experience in audit, risk, and compliance, Michael is an asset for mid to large companies that are seeking expert assistance with rapid growth that requires sustainability and control, cost optimization, and independent analysis. Michael’s broad areas of expertise include auditing, risk management, fraud and forensics, technology risk, compliance/regulatory and ethics, and control and governance.

Throughout his executive career, Michael has held leadership positions at PricewaterhouseCoopers LLP, and Charming Shoppes, Inc. In 2004, Michael joined Boundless LLC, where he currently serves as Principal, helping clients and stakeholders integrate and improve organizational ARCs – Audit, Risk, and Compliance activities – to safeguard reputation and business integrity. In this role, Michael has managed an enterprise program for a multi-trillion-dollar asset management firm to implement new audit systems and integrate with enterprise risk and governance systems. He has been responsible for leading the restructuring of a technology compliance program resulting in reduced cost and a 50% reduction of work while satisfying regulations for a Fortune 500 company exceeding $12B in revenue

In addition to his executive risk management career, Michael also owns a janitorial services business called HI SHINE CLEANING SERVICES, based in Philadelphia. He also concurrently serves as adjunct faculty with Villanova University and Widener University and frequently guest lectures at universities and trade associations on topics related to corporate governance and the transformation of the internal audit profession.

Geographical Experience

  • United States

Board Experience

  • Board Advisor, Vistage International
  • Chairman, Business Integrity Alliance
  • Member, IIA Global Ethics Committee
  • Board Member, GGGIT | Global Governance Grid Infrastructure Technologies
  • Board Member, Philadelphia Chapter of the Institute of Internal Auditors (IIA)
  • Board Member, Philadelphia Chapter of the National Speakers Association

Professional Accolades

  • Certification in Internal Auditing (CIA)
  • Certification in Information Systems Auditing (CISA)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Brozzetti, Michael – 2016 – Guardians of Integrity. Internal Auditor Magazine
  • Brozzetti, Michael & Kapoor, Gaurav – 2012 – The Transformation of Internal Auditing. The CPA Journal
  • Brozzetti, Michael – 2011 – Is your Chief Watchdog an Esquire? Compliance and Ethics Professional
  • Brozzetti, Michael – 2009 – A New Era for Internal Auditors. Institute of Internal Auditors Insight
  • Firms Revisit Whistleblowing. Wall Street Journal – March 14, 2011
  • Critics Blow Whistle on Law. Wall Street Journal – November 1, 2010
  • An Offer That Whistle-blowers Can’t Refuse? – November 29, 2010
  • Internal Auditing and Fraud Interview. Comcast MoneyMattersTV – 2010