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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
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30 free minutes with a training advisor — no commitment.
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Professional Training training in Memphis in October 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Artificial Intelligence training in San Francisco in October 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Artificial Intelligence training in Mesa in September 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Cybersecurity training in Oklahoma City in December 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Don't let this gap widen
Ne pas maîtriser la conformité SOX expose à des amendes records : 15 millions d'euros en moyenne pour les groupes français non-conformes selon l'AMF.
Les écarts IFRS-US GAAP provoquent des restatements comptables, érodant 20% de confiance actionnariale et entraînant des chutes boursières de 10-15%.
En carrière, les experts financiers sans expertise SOX stagnent, tandis que les entreprises risquent audits bloquants et pertes de marchés US.
Maîtrisez ces normes dès maintenant pour sécuriser reporting et gouvernance.
The Formation Conformité financière SOX IFRS US GAAP - Maîtriser audits experts training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Formation Conformité financière SOX IFRS US GAAP - Maîtriser audits experts training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Formation Conformité financière SOX IFRS US GAAP - Maîtriser audits experts training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Plongez dans les exigences SOX Section 404 via des ateliers pratiques sur Excel avancé et logiciels comme ACL, analysez des failles réelles d'entreprises cotées, réalisez un diagnostic complet de contrôles internes, identifiez les risques matériels avec matrices personnalisées, produisez un rapport d'audit SOX prêt à soumettre, tout en intégrant des retours experts pour une application immédiate en entreprise.
Explorez les normes IFRS 9, 15, 16 en profondeur avec études de cas multinationaux, configurez des modèles de consolidation sur ERP comme SAP, évaluez les impairments d'actifs via simulations chiffrées, adaptez les disclosures aux exigences européennes, développez des politiques comptables IFRS certifiantes, terminez par un exercice de conversion US GAAP-IFRS pour des groupes complexes, renforçant vos compétences professionnelles.
Comparez US GAAP et IFRS sur revenue recognition, leases et derivatives via tableaux croisés interactifs, menez un audit simulé full-scope avec outils comme CaseWare, produisez des reconciliations certifiantes pour SEC, intégrez SOX dans un cadre dual GAAP, analysez des sanctions récentes pour éviter les pièges, finalisez par un plan d'action stratégique personnalisé, boostant votre expertise en conformité entreprise.
Target audience
Auditeurs internes, directeurs financiers, contrôleurs de gestion, experts-comptables, responsables compliance en entreprise cherchant une montée en compétences sur SOX, IFRS et US GAAP
Prerequisites
Expérience avancée en comptabilité financière, maîtrise des normes IFRS de base, pratique confirmée d'audits internes et reporting international
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