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