Glen E. Galt, CPA

Senior Manager

Glen Galt is a senior manager with over 17 years of experience in working with tribal gaming facilities as a co-general manager, CFO, controller, lead auditor, and consultant.  Five of these years were spent as a CFO and controller.  This is in addition to his past experience as a business owner and a college instructor.

Glen’s extensive experience also covers auditing, minimum internal control standards (MICS) compliance procedures, Title 31 risk assessments, and providing consulting services for casinos.  He is one of our top seminar instructors, instructing on the following seminar topics:

• Internal auditing
• Title 31 of the Bank Secrecy Act
• Accounting and gaming fraud

Glen also assists in producing our annual Cost of Doing Business Report, an Indian gaming benchmarking tool that serves as a valuable business management aid for financial analysis and planning.

Certifications:

• Certified Public Accountant

Professional Memberships and Activities

• American Institute of Certified Public Accountants (AICPA) - Member