post-closing**Job Summary**
This position is responsible for reviewing closed loan documents to ensure compliance in accordance with Investor guidelines and regulations. Follow proper audit checklist for each loan being audited.
**Responsibilities**
- Ensure that documentation provided for closed loans comply with federal, and state laws and meet company policies and Investor guidelines.
- Assure that all loan files are complete based on completing the Loan Quality Checklist.
- Learn each loan type and get familiar with each checklist associated with all kinds of loans to audit.
- Document findings within our LOS and complete the post-closing audit checklist and assure appropriate checklist is uploaded into each file.
- Create and generate Audit Findings Report, for tracking purposes.
- Perform other duties as assigned.
- Comply with the policies and procedures outlined in the -Company Handbook.
**Requirements**:
- Ability to deliver effective results and to meet deadlines with mínimal supervision.
- Sound judgment and decision-making skills.
- Fluent English
- Detail Oriented
- Customer service oriented
- Previous experience of min 1 year processing loans or similar processes
- Proficient in computers including LOS systems (preferred), -Microsoft Office and Excel.
- Ability to type a minimum of 25 WPM.
- Self-starter who can communicate and work well with escrow companies, Investors, and co-workers.
- Possess clear, concise, and effective written and oral communication skills.
- Professional demeanor in appearance, interpersonal relations, work ethic and attitude.
- Timely communication and response times according to department standards.
*
Pay: Up to $20,000.00 per month
**Experience**:
- Management: 3 years (required)
**Language**:
- english (required)
Work Location: In person