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Catrin Dancewicz, Manager, PMP, CDCP, TRAPC, CDCS

Catrin has more than six years of audit and consulting experience, specializing in profit capture in various industries, such as telecom, energy, healthcare, automotive, semiconductors & electronics, and aviation, among others. Catrin has conducted AP transactional audits, returning lost funds of up to seven figures to clients, and supplier contract compliance audits, ensuring suppliers adhered to terms and conditions. She has a specialized in colocation audits, and is experienced with Sarbanes-Oxley compliance and IT processes. Catrin graduated with distinction with a Bachelor of Arts in International Affairs from the University of Colorado in 2009.
  • Analyzed scoped AP transaction data to isolate instances of duplicate and/or erroneous payments. Contacted suppliers’ AR Departments to research root cause of transaction errors and returned erroneous payments up to 7 figures from supply chain to clients.

  • Observed and analyzed receiving processes and created process flow charts to ensure processes were sound. Identified and recommended process improvements where applicable.

  • Initiated account reconciliations with suppliers resulting in recovery of lost funds, accuracy of accounts, and isolation of process breakdowns.

  • Consulted clients on maximizing cash flow and minimizing transaction cost through meta data analysis of AP transactions.

  • Conducted Contract Compliance Audits to ensure suppliers adhered to Terms and Conditions as outlined in governing Agreements. Isolated instances of non-compliance, returned lost funds to client, and recommended to negotiate feed-forward savings from isolated variances.

  • Performed IT SOX Testing for SOX-critical spreadsheets and reports. Tested implemented IT SOX controls for exceptions.

  • Designed detailed AP audit program template for a two-pronged approach of cost recovery and mitigation of lost funds.

  • Created Telecom-specific vendor audit program. Managed and executed audit with two carriers, resulting in cumulative cost recoveries of $22K MRC and $58K NRC.

  • Audited multiple telecom colocation facilities, both in the US and in Europe, resulting in MRC cost savings, as well as disputes greater than $1M. Provided recommendations to update inventories where applicable.

  • Certifications
    Manager, PMP, CDCP, TRAPC, CDCS
    1050 17th St.
    Suite A375
    Denver, CO 80265