Judy Petricig Email & Phone Number

Oakbrook Il

• Review and complete loan set up checklist for new loan submissions, concentrating on key disclosures and critical documents with notation as to missing documentation to be obtained• Place requests with third parties for case number assignment, HOI, VOE, IRS transcripts, payoffs, appraisal• Release the file to assigned loan processor with a status notification regarding the new file in their pipeline/queue• Provide systems navigation (for Blitz Doc, Encompass, Data Verify) support for new operations team members• Meet with corporate trainers to strengthen and further develop the set up process/procedure for region wide uniformity

Oak Brook Il

• Identify type and scope of review process for correspondent loans • Perform a review of closed loan mortgage files for purchase and subsequent salability in the Secondary Market• Audit process includes documentation verification and acceptable levels of compliance • Responsible to obtaining and clearing prior to purchase conditions set by SMC with the correspondent lender within 14 days of the loan file review date and advance the file to funding status in accordance with SLA’s• Cross-trained to assist loan audit unit in order to complete the Early Check report for Investor/FNMA loan file; additional cross-training to assist QA unit to assist with QM reports

Downers Grove, Il

• Calculate and submit requests for principal reductions or refund checks• Create internal and external applicable documentation and notation for loan accounts where reductions/refunds were issued• Research complex loan issues for SME review; co-ordinate the release of requisitioned funds• Perform audits of work to be submitted by other team members.Assist with training new team members

Downers Grove, Il

• Initiated a proactive approach regarding the viability of special projects; projection and report generation for loan sales where potential for failure to meet commitment is evident or supply of loans committed for sale exceeds present loan delivery demand; indications of possible profit/loss• Analyzed and adjusted contracts to minimize “pair off” fees• Researched new markets on special programs for potential sales• Designed a workflow process ending task duplication, resulting in the department’s reduced operational costs• Created, implemented and directed a specific strategy to successfully meet delivery deadline of $40M loan sale