Josie-Marie Lopez

B. Com. CA
Director – Assurance & Risk Advisory
Internal audit & risk
Financial audit & assurance
Fraud & corruption risk management
Financial statement preparation
Technical accounting advice
Procurement & probity
Government services

Expertise

Josie-Marie is a director with Vincents and has provided internal audit, risk andconsulting and financial statement services to ACT, State and Commonwealth government organisations.  Prior to working at Vincents, Josie-Marie worked for WalterTurnbull and PwC.  Her extensive knowledge of the workings of government, coupled with her broad experience in both internal and financial statement audit allows her to provide her clients with useful insights, practical recommendations and knowledge about emerging issues.

Josie-Marie has an excellent reputation for building strong client relationships and delivering high quality deliverables.  Key attributes she brings to client relationships include:

  • Client care – genuine care for each of her clients and the track record of delivering high quality, targeted and practical advice and deliverables for each engagement;
  • A wealth of experience – over 17 years of experience working in the field of assurance in private and public sector entities allowing her to provide her clients with useful insights, practical recommendations and knowledge about emerging issues; and
  • Flexibility and initiative – the ability to be flexible to emerging risks and changes within organisations and to think outside the box to ensure the presentation of tailored solutions that add value.

Qualifications

  • Bachelor of Commerce
  • Bachelor of Asian Studies
  • Chartered Accountant Australia & New Zealand (CA ANZ)
  • Registered Company Auditor
  • Associate Member of the Institute of Internal Auditors of Australia

Memberships

  • Chartered Accountant Australia New Zealand (CA ANZ) – Member of Public Practice
  • Institute of Internal Auditors of Australia

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