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Click here or scroll down to respond to this candidateCandidate's Name
Lead Sox Auditor, Analyst and over 20 years Accounting and Real Estate ExperienceFlower Mound, TX 75028EMAIL AVAILABLEPHONE NUMBER AVAILABLEExperienced and Results Oriented Leader with 20 years experience in the Mortgage Industry. I have a proven trackrecord of exceeding service level agreements within multiple organizations. I am a Leader that bridges the gapsbetween work performance, good customer relations, and career advancement. I am Six Sigma Mythology Greenbelttrained specializing in leading and managing projects that impact Corporate Budgets. My background and knowledgeis in Accounting, Management, Cash, Reconciliation, and Identifying Process Workflow Gaps. Authorized to work in the US for any employerWork ExperienceLead Corporate AuditorVendor Resource Management - Carrollton, TXJanuary 2018 to PresentMy duties consist of conducting audits for corporations, vendors and law firms in the mortgage industry. Validate rules, laws and regulations on local, state and internal business level. Responsible for identifying process gaps and writing controls for the business unit. Managed and assigned pipeline of 50 plus for loans on a daily and weekly basis during slow seasons. Process loans from application to closing during none peak season Ordered all required verifications, documentation to ensure compliance throughout the year. Senior Risk Business AnalystNationstar MortgageJune 2015 to January 2017 Responsible for overseeing risk and controls monitoring platform ("First line of Defense") for various operational and corporate functions around regulatory and investor requirements, as well as operational risk Create pivot tables, queries and v-lookup Coordinated with operations risk and controls teams to ensure that build-out and ongoing operation of platform isconsistent with best practices as directed by Chief Operating Officer, Chief Risk Officer and SVP of Operations Risk and Controls Oversight Developed and implemented solutions through managing projects to ensure compliance, efficiency and controlimprovements within Default Servicing operation Responsible for working with IT, Legal, Compliance, Operational, and third party resource Vendors as required Performed special audits for Bankruptcy Department reviewing the daily process and regulations of each stateDocument Execution AnalystNationstar MortgageSeptember 2014 to June 2015Execute and Notarize Foreclosure and Post Foreclosure documents (Deeds, Affidavits of Debt, Power of attorney, Deeds etc.) Review processors documents for accuracy Pipeline management includes: Processing documents within SLA timeframe Perform Escrow, Corporate advance breakdowns and calculate interest Utilize entity list matrix on SharePoint for Ownership/Beneficiary accuracy Utilize POA library matrix on SharePoint to ensure we have power of attorney to execute documents on behalf of other entities Ensure compliance with all state, federal, and investor requirement guidelines Communicate with attorneys concerning filing documents in Bankruptcy court Verify Payment history in LSAMSNationstar MortgageInvestor Reporting AnalystIRIS & EPICJanuary 2011 to September 2014Prepared monthly reporting for Investors and Vendors Reconciled Investors Principle and Interest accounts Documented workflow process and procedures for Investors Worked on Special Projects for Senior VP & Management Team as needed (IRIS & EPIC) Analyzed payments within payment history in LSAMS that required adjustments Processed Daily Remittances and Processed wires daily Established Relationships with Treasury, Accounting, Bank Reconciliation, and Cash Knowledge of General Ledger and Posting Codes for payments Staff AccountantNationstar MortgageNovember 2008 to January 2011Processed wires in Trims/Participated in Beta testing prior to Trims going into production Prepared General Ledger Entries Reconciled Corporate Bank accounts, and Verified Corporate Bank statements Documented Workflow Processes & Trained New Hires Staff Accountant (Treasury)EMC MortgageOctober 2005 to March 2008Monitored all incoming wires & reconciled corporate accounts daily Prepared general ledger entries Conducted financial reporting/month end closing Audited and Researched all outstanding wires within the organization Operations/ Special Projects ManagerTransamerica Real Estate ServiceAugust 2000 to October 2005Compiled and reconciled accounting data Audited ledgers for month end closing and prepared journal entries Monitored workflow and hired staff (25 up to 50) Prepared forecast for yearly budget Prepared business analysis for business unit Project Manager for various projects within the organization that focused on closing processing gaps Participated on several Beta teams for multiple application systems such as Platinum SQL, Scan Optics, andCaptivaAccounts Receivable SupervisorTransamericaSeptember 1999 to August 2000Initiated commercial collections calls Supervised Staff/Interviewed/Trained new hires ( 25+) Applied cash to multi-million dollar accounts Performed month end closing on all deposits via checks/lockbox Accounts Payable Team LeaderTransamericaAugust 1998 to September 1999Prepared performance Evaluations/Conducted Coaching and Feedback Sessions Troubleshoot system problems with Business System Analyst Trained Associates on new processes and procedures ( 25+) Applied and processed payments received from various Lenders/Vendors Processed Escrow and Non escrow tax payments Post PaymentsJunior Account Payroll CoordinatorLasting Products, IncJanuary 1996 to August 1998Processed payroll for 3 separate companies (ADP Processing) Processed Accounts Payable/General Ledger Adjustments Purchased Multi -million dollar products from various vendors Foreclosure AnalystLomas MortgageFebruary 1995 to January 1996Reinstated loans in pre-foreclosure Prepared analysis to illustrate loss on defaulted mortgages EducationBachelor of Science in FinanceAlabama A&M UniversitySkills Excel (8 years) Management (10+ years) Accounting (10+ years) Financial Analysis (8 years) General Ledger Accounting (10+ years) Six Sigma (10+ years) Journal Entries General Ledger Reconciliation (10+ years) Bank Reconciliation Account Reconciliation Accounts Payable Forecasting (6 years) Auditing (10+ years) Leadership Experience English Microsoft Office Business Analysis Financial Report Writing SAP Microsoft Dynamics GP Pricing Project Implementation Quality Audits SOX Accounts Receivable Quality Assurance Visual Basic GAAP Accounting Mortgage Customer Service Management Customer service Warehouse experience Industrial equipment MentoringCertifications and LicensesSix Sigma2012Additional InformationMaterial HandlerAuditPick & PackManifest review and calculationScan PartsWrap palletsWeigh pallets |
