Expert Profile
Mr. Brozzetti is President of Boundless LLC, a firm specializing in the Internal Auditing, Risk Management, and Governance subject matter arenas. Michael has helped clients manage technology and business related risks that threaten compliance to internal standards, external requirements, and legal regulations. He is a thought leader and effective change agent proven in bringing enterprise-wide change to improve business and technology processes.
Michael has over 10 years of experience in the audit and consulting industries. He has worked in numerous capacities, including: “Big 4” external audit, “Fortune 500” internal audit, and as a co-sourced partner to his clients. Michael is a Certified Internal Auditor (CIA®), Certified Information Systems Auditor (CISA®), and Certified in the Governance of Enterprise Information Technology (CGEIT®.)
Michael is an adjunct professor at Villanova University and instructs an internal auditing course with focus on the following subject areas: Governance, Risk, Control, Business Analysis, Information Technology, and Business Management Skills.
Michael has a Bachelors of Science in Business Administration from the University of Delaware where he majored in Operations Management and minored in Management Information Systems.
President, Boundless LLC, 2004 – Present
Provider of professional auditing services to public and private companies including the strategic planning and tactical implementation of solutions in the following areas: Training & Education, Quality Assurance, Business & IT Auditing, Compliance Services, Forensic & Litigation Support, Governance, and Risk Management.
Adjunct Professor, Villanova University, 2008 - Present
Provider of Certified Internal Auditor exam preparation courses covering the following topics: The Internal Audit Activities Role in Governance, Risk, & Control, Conducting the Internal Audit Engagement, Business Analysis & Information Technology, and Business Management Skills.
Senior Auditor, Charming Shoppes, Inc., 2002 – 2004
Responsible for conducting internal audits of process and information technology controls in support of the annual internal audit plan. Responsible for the Sarbanes-Oxley compliance program related to the company’s information technology environment. Responsible for the development of critical internal audit department functions, including; policy and procedures, the selection and implementation of automated work paper software, and creation of new hire orientation program.
Senior Associate, PricewaterhouseCoopers LLP, 1999 – 2002
Responsible for conducting audits of business processes and information technology controls in support of auditing client’s financial statements. Business process audits included revenue, purchasing, inventory, treasury, investment, payroll, and financial reporting cycle reviews. Information technology audits included general computer control and application control reviews covering security, change management, and computer operation processes.
University of Delaware, Newark, DE, 1996 – 2000
B.S.B.A in Operations Management with minor in Management Information Systems
Institute of Internal Auditors
National Association of Corporate Directors
Information Systems and Control Association
Association of Certified Fraud Examiners
American College of Forensic Examiners
National Speakers Association
Vistage CEO Organization
Brozzetti, Michael (2009). A New Era for Internal Auditors. Institute of Internal Auditors Insight.
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