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Analyze loan files for compliance with investor, FHA/VA/RD and state guidelines; respond to post-closing and audit reviews; communicate loan decisions; review and clear conditions; perform loan tracking data entry; liaise with loan originators and processors; use automated underwriting systems; provide strong customer service and work effectively in a team.

Lead systems engineering for virtualization infrastructure: define system requirements, design and integrate subsystems, develop automation/utilities, create documentation and BC plans, mentor staff, and ensure quality/security/compliance.

Support month-end close, process purchase orders, track property leases and business licenses, apply GAAP, analyze and resolve inventory control issues, and maintain financial and numeric data using Excel (Great Plains preferred).

Manage personal-lines client accounts: prepare and present quotes, create proposals, process applications and endorsements, assist with claims and policy changes, and respond to client questions.

Verify and process invoices and payment requests, maintain payment files, run check generation, produce month-end AP reports, troubleshoot complex issues, train and lead staff, and ensure policies and controls are followed.

Support day-to-day accounting, including month/quarter/year close, general ledger reconciliations, consolidation, GAAP financial statement preparation, managerial reporting, and responding to auditors, management and regulators. Implement and administer accounting policies and provide written financial commentary.

Support day-to-day accounting activities including month/quarter/annual close, prepare general ledger reconciliations, managerial reporting, GAAP financial statements, provide written financial commentary, respond to auditors/regulators, and implement accounting policies and procedures.

Lead Engineer responsible for administering and tuning Hadoop/NoSQL ecosystems (HDFS, Hive, YARN, Spark, Impala, HBase), managing Kafka/NiFi, automating operations, implementing security (Kerberos, Sentry), supporting data lakes, cloud/on-prem integrations, and driving capacity, backup/disaster recovery and vendor evaluations.

Maintain accounts payable records: review invoices for approval, prepare and distribute checks, handle vendor inquiries, assist monthly closings, maintain AP reports and files, and support corporate and branch personnel.

Review and analyze loan files for compliance with investor, FHA, VA, RD, and state housing guidelines. Respond to post-closing, insuring, and audit reviews; communicate loan decisions and file statuses to originators and processors; clear conditions; complete loan tracking data entry. Require proficiency with automated underwriting systems (DU, LP, GUS), strong customer service, organizational skills, and teamwork.