Description
Submit all files to a DHI Underwriter at your Regional Underwriting Center, and review conditions when received from underwriting. When all conditions are received, make any changes necessary to the computer system and resubmit to the AU system
Review the Loan Officer's "needs list"
Oversee the receipt of a file from a Loan Officer through Final Approval
Read updates and comply with all Quality Control policies, attending QC meetings as scheduled. Review all files for DHI Mortgage required checklists, and respond to all QC write-ups within 10 calendar days
Review the file for correct stacking order, AU findings for initial determination, and appropriate documentation. Input any changes into the computer systems and re-run for a correct AU determination. Provide the status of a file to all parties
Review Loan Processor, Project to Close, and Timeline Exception reports daily. The Loans in Process Report should be reviewed on a weekly basis
- Submit all files to a DHI Underwriter at your Regional Underwriting Center, and review conditions when received from underwriting. When all conditions are received, make any changes necessary to the computer system and resubmit to the AU system
- Reconcile the Fee Summary Sheet
- Review the Loan Officer's "needs list"
- Oversee the receipt of a file from a Loan Officer through Final Approval
- Maintain an accurate communication log
- Conduct all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company
- Read updates and comply with all Quality Control policies, attending QC meetings as scheduled. Review all files for DHI Mortgage required checklists, and respond to all QC writeups within 10 calendar days
- Review the file for correct stacking order, AU findings for initial determination, and appropriate documentation. Input any changes into the computer systems and rerun for a correct AU determination. Provide the status of a file to all parties
- Review Loan Processor, Project to Close, and Timeline Exception reports daily. The Loans in Process Report should be reviewed on a weekly basis
- Attend weekly processor meetings as directed by the Branch Manager
