Jobs at Consolidated Analytics

Review and quality-check loss mitigation and underwriting files across US mortgage default servicing. Ensure compliance with investor guidelines (Fannie, Freddie, FHA, VA, USDA), perform income calculations, use mortgage servicing systems (MSP), and maintain accuracy on checklists and documentation.

Manage FHA investor claims end-to-end: process and validate claim packages, ensure HUD/FHA compliance and timelines, use ICE/Proven and loan servicing platforms, analyze loan performance and claim recoveries, support audits, and improve claims processes.

Lead a post-close commercial team to ensure accurate, compliant finalization of commercial loan files. Oversee file review, coordinate cross-functionally, monitor KPIs, implement process improvements, train staff, support audits, and report operational status while driving quality and risk mitigation.

Review and verify mortgage loan files for completeness and compliance, prepare and confirm closing documents, coordinate with borrowers/title/agents, authorize and disburse wire funds, and ensure all underwriting conditions, investor guidelines, and regulatory (TRID) requirements are met before funding.

Manage incoming title, insurance, and recorded documents; review post-closing documents for accuracy and compliance; upload documents and complete data entry in Salesforce; handle email inboxes and communication; suggest process improvements and participate in team initiatives. Flexible to work shifts.

Review and analyze mortgage documents (loan applications, credit reports, appraisals, AVMs, title, insurance, notes), perform underwriting 4Cs assessments, verify documents and enter/validate data in the LOS, ensure loans meet lender guidelines, and identify discrepancies or compliance issues.

Manage office administration, facility operations, security, vendor and transport coordination, food and travel arrangements, and support ISO audit documentation to ensure smooth daily operations.

Lead and manage the closing disclosure process, ensuring accuracy and regulatory compliance. Oversee review and approval of closing documents, coordinate with escrow/title, prepare and validate Closing Disclosures, monitor funding packages, manage team performance, produce operational reports and dashboards, handle client escalations and status updates, and drive continuous process improvements.

Review and analyze mortgage documents, verify data in the Loan Origination System, perform underwriting 4Cs assessments, ensure loans meet lender guidelines, and identify discrepancies or compliance issues.

The Final Trailing Docs Specialist manages post-closing documentation, including retrieval, validation, and fulfillment for investor compliance.

Review and analyze mortgage documents (loan apps, credit/appraisal reports, AVMs, lien/bankruptcy records), perform initial credit decisions and underwriting assessments, verify documents and enter/validate data in the Loan Origination System, and order third-party property and bankruptcy reports.

Review and verify loan applications, analyze borrowers' credit, income and debt, calculate DTI and LTV ratios, confirm property valuations, and ensure compliance with US residential mortgage regulations.

Manage end-to-end accounts payable: vendor master maintenance and cleansing, invoice processing (PO and non-PO), vendor query resolution, payment cycle execution (ACH, checks, cards), payment issue research, month-end AP close, recurring payments, 1099 year-end support, expense compliance, vendor communications, and first-level helpdesk escalation and ticket monitoring.

Manage and maintain Windows Server environments, Active Directory, virtualization (VMware) and Azure infrastructure. Perform patching, backups (Veeam), disaster recovery, monitoring, security hardening, troubleshoot escalations, support production systems, and maintain documentation and compliance.

Review and prepare Closing Disclosures and documents for accuracy and compliance; manage CD packages and finalizing closing procedures.