Post Closing Audit Specialist
CurrentQA Audit/ Post closing reviewing documents to confirm signed, initialed, Notarized as required. Also stacking documents in the correct audit form for client requirements Coordinate/Communicate with processor, borrower, and client for insurances of completion of docs needed for auditing purpose. Instructions for Proceeds Due Borrower.Review required docs to ensure compliance with company, state and county requirements. Review title policy issued to ensure compliance with insurability and completion of refinance files. Review Documents for compliance and insurability: HUD1, Note, Mortgage, Exhibit “A”, Subordination Agreement, Quit Claim Deed, W-9, 1003, Name/Homestead/Owners Affidavit, Notary Signature Affidavit and Proof of identification, Affiliated Business Arrangement Disclosure, Appraisal acknowledgment formUse of Circuit Court Civil Deed Fee Calculation. Also working on NY’s files Cema and Non- Cema’s.Use of DASH to verify if there is a new deed, are to get vesting, section, block, lot and Unit number.CEMA, Consolidated mortgage, New money mortgage, Consolidated note, and new money note.