Doc Auditor - Aliquippa, PA

Process and review of all documentation to meet company, client, vendors and borrower requirements.

• Review Work In Progress reports to ensure completion of assigned work
• Communication with outside agencies, clients and borrower
• Research and resolution of discrepancies
• Printing reports from established databases
• Maintaining accurate records and logs
• Reviewing all documentation for 100% accuracy
• Review Title Commitments for conformity with client requirements
• Knowledge of client, vendor and borrower requirements
• Perform duties and responsibilities in a timely manner
• Maintain open communication with team members and team leader
• Address inquires from clients, borrowers, agents, and internal staff professionally and in a timely manner
• All other duties as assigned