Quality Assurance Analyst II

charlotte, North Carolina

A bank holding company is seeking a Quality Assurance Analyst II to join their team in Charlotte, NC.


  • Performing Pre and or Post-Funding Quality loan reviews for mortgage originations and modifications to assess the accuracy and integrity of the information used to support the lending decision and adherence to federal and state compliance requirements, policy and procedures, GSE requirements, all related contractual terms and agreements.
  • Maintaining all Pre/Post Fund Quality scripts, procedures, and methodologies work with business to ensure proper identification of cures.
  • Ensuring consistent feedback to production management as it relates to quality and escalation to Senior Management when no corrective actions occur.
  • collaborating with business units to ensure root-cause analysis is incorporated into the correction action process.
  • Maintaining current knowledge of business policies, procedures, federal & state regulations, GSE and investor requirements.


  •  3+ years of mortgage compliance experience, with the ability to complete loan file reviews to ensure compliance with laws and regulations.
  • An expert level understanding of mortgage lending, including operations and mortgage compliance - must understand TRID and be able to perform all financial calculations.
  • A proven track record of writing conforming and non-conforming product guidelines, underwriting policies, loan documentation requirements and GSE Seller guidelines.
  • An ability to learn computer systems and adapt to new programs.
  • A Bachelors Degree in a related field.

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