Michael Halter Cisa, Cfe
About Michael Halter Cisa, Cfe
Michael Halter Cisa, Cfe is a Manager at Protiviti with a background in finance, gaming, and hospitality industries. He holds certifications as a Certified Fraud Examiner and Certified Information Systems Auditor.
Professional Background
Michael Halter's career spans over a decade, with extensive experience in finance, gaming, and hospitality industries. He currently serves as a Manager at Protiviti since 2021. His journey at Protiviti began as an Experienced Senior Consultant from 2020 to 2022 in Boston, Massachusetts. Prior to that, he held multiple roles at Delaware North, from Revenue Improvement Manager in 2020, to Senior Internal Auditor from 2019 to 2020, and Internal Auditor from 2017 to 2020. Michael also worked at Caesars Entertainment Corporation as a Staff Internal Auditor from 2014 to 2017 and at Anytime Fitness as the Head of Accounting from 2013 to 2014. His initial career roles included an Accounting Assistant at JSP America and a Teller at KeyBank.
Education and Expertise
Michael Halter holds a Master's degree in Forensic Accounting from Canisius College, achieved in 2014, and a Bachelor of Science (BS) in Accounting from the State University of New York at Buffalo - School of Management, completed in 2013. He is a Certified Fraud Examiner (CFE) and a Certified Information Systems Auditor (CISA). His professional expertise includes process implementation and analytical analysis, underpinned by his strong communication skills across multiple platforms.
Positions at Protiviti
At Protiviti, Michael Halter currently holds the position of Manager since 2021. Before that, he worked as an Experienced Senior Consultant from 2020 to 2022 based in Boston, Massachusetts. His roles at Protiviti involve various responsibilities, including overseeing financial audits, ensuring compliance, and implementing key financial processes.
Roles at Delaware North
Michael Halter's tenure at Delaware North is marked by multiple significant roles. He served as a Revenue Improvement Manager in 2020 for six months and as a Senior Internal Auditor from 2019 to 2020. He also worked as an Internal Auditor from 2017 to 2020. His responsibilities included auditing financial operations, enhancing revenue processes, and ensuring internal control efficiencies.
Early Career Roles
Michael Halter started his career in the finance sector with roles at JSP America as an Accounting Assistant in 2013 and at KeyBank as a Teller from 2011 to 2012. His early experience also includes serving as Head of Accounting at Anytime Fitness in 2013-2014 and as a Staff Internal Auditor at Caesars Entertainment Corporation from 2014 to 2017. These roles helped lay a strong foundation for his expertise in accounting and auditing.