• Oversee the loan process from initial application to close of file • Partner with internal team members and external clients in qualifying and processing of loan files • Complete Verbal Verification of Employment on assigned loans within 10 days of closing • Order third party verifications such as appraisals, condo certs, title documents, flood certs, etc. • Review obtained loan packages for signatures, dates, notary stamps, etc. prior to giving funding authority • Partner with Loan Officer Assistant in retrieving, obtaining signatures and overnighting CEMA and CO-OP documents • Oversee pipeline management to ensure files are accurately and efficiently processed within organizational deadlines • Complete basic review of loan files to ensure necessary documentation and data fields in loan origination/processing system are complete and accurate • Assist in reconciling final ALTA statements • Process file once locked, submit to Underwriting for conditions and direct Loan Officer Assistants to properly order appropriate services for files • Provide Branch Manager with regular updates and reporting on branch pipeline status • Complete post consummation closing disclosures and issue refund checks • Act as the liaison between the branch and corporate underwriting operations • Work on special projects as necessary