Dan Torre Email & Phone Number

Tempe, Arizona, United States

Gilbert, Arizona, United States

Scottsdale, Arizona, United States

SEC ReportingInvolved in completing initial XBRL compliance.Month-end duties, including revenue analysis, journal entries, and stock compensation expense.Completing various state educational licensing reporting requirements.

Phoenix, Arizona, United States

Oversee all accounting and financial reporting functions.Working with external auditors to complete interim review and annual audit.Documenting and maintaining all accounting policies.Coordinating with business unit leaders to establish the annual budgets.Working with engineering managers to create proposals pertaining to the development and production of armor products.

Phoenix, Arizona, United States

Global Entertainment Corporation (sports management, multi-purpose events and entertainment centers and related real estate development, facility and venue management and marketing, venue ticketing and brand licensing) May 2005 – September 2007 (Consultant November - December 2007)Controller/Accounting Manager:Oversee the monthly close process for each of Global Entertainment’s seven subsidiary companies including financial statement preparation and analysis.Drafting all 10-Q and… Show more Global Entertainment Corporation (sports management, multi-purpose events and entertainment centers and related real estate development, facility and venue management and marketing, venue ticketing and brand licensing) May 2005 – September 2007 (Consultant November - December 2007)Controller/Accounting Manager:Oversee the monthly close process for each of Global Entertainment’s seven subsidiary companies including financial statement preparation and analysis.Drafting all 10-Q and 10-K reports as well as financial reporting for audit committee and Board of Director meetings.Working with external auditors to complete quarterly reviews and annual audit.Coordinating with business unit leaders to establish the annual budgets and quarterly forecasts for all subsidiaries.Documenting accounting policies and procedures for new business units as well as maintaining all accounting policies.Managed three employees in the finance/accounting department.Working with Global Entertainment’s Director of Sarbanes Oxley towards initial SOX compliance.Working on various special projects including due diligence related to a private placement of common stock; completing the application process for transferring the Company’s stock to the American Stock Exchange. Show less

Scottsdale, Arizona, United States

Atronic Americas / Atronic Systems, Scottsdale, AZ (Global leader in development and manufacturing of slots, casino management and linked gaming systems.) Elected to the six member ‘Business Core Team’ responsible for the overall tactical leadership of Atronic Americas.Completed the transfer of all accounting aspects of a purchased subsidiary (‘Atronic Systems’) into the Atronic accounting function without adding additional staff.Responsible for all aspects of the Atronic… Show more Atronic Americas / Atronic Systems, Scottsdale, AZ (Global leader in development and manufacturing of slots, casino management and linked gaming systems.) Elected to the six member ‘Business Core Team’ responsible for the overall tactical leadership of Atronic Americas.Completed the transfer of all accounting aspects of a purchased subsidiary (‘Atronic Systems’) into the Atronic accounting function without adding additional staff.Responsible for all aspects of the Atronic Systems division related to accounting, reporting, budgeting, forecasting, and cash flow management.Manage four employees in the accounting department.Oversee Atronic’s monthly close process including balance sheet and income statement preparation and analysis.Maintain financial statement structures under GAAP and HGB.Developed and maintain investment analysis and jackpot liability analysis tools for Atronic’s ‘Wide Area Progressive’ division. Show less

Phoenix, Arizona, United States

Honeywell – Air Transport Systems, Phoenix, AZ (Development and manufacturing of commercial and military aviation products and systems.) Lead Analyst:Completed monthly balance sheet and cash flow preparation and analysis. Submitted financial results using Hyperion software, and completed reporting for annual tax schedules.Lead monthly balance sheet /cash flow forecasting. Developed / Coordinated the annual department budgets for manufacturing, engineering, and information… Show more Honeywell – Air Transport Systems, Phoenix, AZ (Development and manufacturing of commercial and military aviation products and systems.) Lead Analyst:Completed monthly balance sheet and cash flow preparation and analysis. Submitted financial results using Hyperion software, and completed reporting for annual tax schedules.Lead monthly balance sheet /cash flow forecasting. Developed / Coordinated the annual department budgets for manufacturing, engineering, and information technology departments.Developed management reports and analysis tools, improved product cost pools and work breakdown (project) structureEstablished annual product cost standards, created and maintained accurate unit product cost modelsLead an internal cost management team and provided training classes to manufacturing and engineering employees on financial structure and cost savings analysis.Established annual product transfer pricing, learned ProPricer software, and worked with program managers to complete several engineering proposals. Show less

Phoenix, Arizona, United States

Performed substantive and analytical procedures in testing financial statement accounts of both SEC and private entities Completed assessment and testing of internal controlsProvided guidance to partners and managers relating to independence (conflict of interest) regulations.

Phoenix, Arizona, United States

Rotational internship working in audit, financial advisory services, and tax and legal services.