Accounting, Finance, and Auditing

Mr. Soufiane Ellamte

**** ******* ******, ************, **, 19149

adi4wj@r.postjobfree.com

Cell Phone: 267-***-****

Experience: PricewaterhouseCoopers, Monaco April.2018- Dec.2019

Core Assurance Experienced Associate/Acting Senior

•Performed audits on 20-F SEC reports and 6-K quarterly reviews of leading Foreign Private Issuers Companies in the shipping industry.

•Led audit engagements of 2 to 3 team members through planning, execution and review phases of the audit.

•Prepared team budgets and schedules, and demonstrated good project management skills by supervising and training team members on audit procedures using PwC templates, tools, and methodologies.

•Prepared engagement memos, client’s Audit Committee presentations, and audit opinion reports in accordance with PCAOB and ISA.

•Reviewed financial statements and related notes prepared by client for discloser accuracy and completeness for both publicly held and private companies using PwC audit tools (Disclosure checklists).

•Executed all phases of the audit processes including planning, substantive testing, review analysis, internal control testing, and presentation of audit findings to management.

•Identified and researched accounting issues and proposed solutions to the engagement managers and partners.

•Supervised walkthroughs, interviews, and assess the effectiveness of internal control over financial reporting in accordance with the Sarbanes-Oxley Act of 2002 session 404 recommending process improvements as needed.

•Built excellent client relationships via effective, client-focused communication methods

•Clients include:

oScorpio Tankers Inc. (Foreign Private Issuers Public company with 2018 revenue of $585 million)

o Scorpio Bulkers Inc. (Foreign Private Issuers Public company with 2018 revenue of $242 million)

o Delta Carriers S.A (Private shipping company)

oMonaco Resources Group S.A.M (A global firm specializing in natural resources)

oRoyal Canin SAS (A subsidiary of Mars Inc. a private American global manufacturer of confectionery, pet food, and other food products)

PricewaterhouseCoopers, Philadelphia, PA Aug.2015- Sept.2017

Core Assurance Associate

•Participated in the preparation and the review of 10-Q quarterly review and the audit of the 10-K SEC Report filings for various clients including large-scale pharmaceutical, financial services, and university clients in accordance with US GAAP and PCAOB auditing standards.

•Assisted seniors and managers in preparing, performing and executing audit engagement plan including planning, substantive testing, analytical reviews, completion procedures, and walkthroughs.

•Provided ongoing coaching and assistance to new team members in the completion of their assigned tasks.

•Researched and analyzed technical accounting/audit topics utilizing company provided software and employed audit software to document audit work and file audit evidence.

•Demonstrated strong analytical, oral and written communication skills, enabling effective communication with client, coworkers and all levels of management.

•Tested and investigated internal control environments to ensure SOX controls compliance.

•Performed substantive and analytical procedures on a wide range of operational areas, including cash, investments and investment income, prepaid, accounts receivable, fixed assets, accounts payable and accruals, operating expenses, liabilities, payroll, and other income and expenses. Assisted with third-party valuation reports and conducted inventory counts.

•Conducted daily meetings with clients and performed audit inquiries, including direct interaction with client CFOs, Controllers and Accounting Management.

•Identified and researched accounting issues and proposed solutions to the engagement managers and partners.

•Clients include:

oTeva Pharmaceutical Industries (U.S listed public firm with 2017 revenue of $22 Billion)

oGlaxoSmithKline Pharmaceutical Company (British listed public firm- 2017 revenue of 30 Billion GBP)

oVillanova University (revenue of $485 million in 2017)

oThomas Jefferson university (Revenue of about $4 Billion in 2017)

Rutgers University, Camden, NJ Jan.2015- May.2015

Research Assistant

•Collected and organized data about non-for profit organizations using Microsoft Excel

•Prepared materials for professor's review

•Managed and responded to research related email

Lincoln Finance Advisors, Cherry Hill, NJ Sept.2014-Jan.2015

Financial Planning Intern

•Attended client meetings to observe how various financial concepts are presented

•Gained an understanding of investment products used in the high-net worth market

•Prepared and developed performance reports for quarterly meetings

•Assisted in the refinement of financial models for high net worth clients

•Serviced insurance and investment products for high-net worth clients

Budget car Rental, Stratford NJ Apr.2014-Aug.2014

Car Rental Agent

•Initiated and confirmed client reservations

•Processed and closed out client contracts at end of use

•Provided customer service to existing and potential clients by phone and walk-in

US Vision – Corporate Headquarters, Blackwood NJ Feb.2011-May.2013

Associate

•Was chosen to participate in the Merchandise Management Internship at the corporate store

•Organized and maintained the work log to maximize time management of resources

•Managed a small unit of 4 to 5 responsible for helping teams meet daily production quotas

7-Eleven, Medford, NJ Aug.2008- Feb.2011

Manager

•Opened, Closed and Managed the store with over $4,000 in daily sales

•Assisted in the monitoring, processing and replenishing of floor merchandise

•Maintained and updated various monthly promotions and advertisements

•Hired and trained new employees on customer service, register use and variance store daily operations.

Education: Rutgers University, School of Business, Camden, NJ May 2015

Major: Accounting and Finance

Honors: GPA: 3.8 / Dean’s List

Business Leadership Development Program (BLDP)

Qualified for Certified Public Accountant examination (CPA) with 150 college credits

Skills:

•MS Excel/Word/PowerPoint

•eMoney Advisor

•Multi-lingual: English, Arabic, and French

•Excellent time management skills

Certifications: Bloomberg Essentials Training Acknowledgment: Fixed Income/ Commodity/ Equity/ Foreign Exchange

Activities: Vice President: Rutgers Management Association.

Student Member: Rutgers Finance Association / National Association of Black Accounting

Board Member: Reseau d'Étudiants Marocains à Nice

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