Asset Operations Senior Professionals

Asset Operations Senior Professional

Tasks

• Performs the reporting, remittance, balancing and reconciliation work described above on the former institution's loan system and general ledger; prepares standard and ad hoc reports.
• Gains control of and researches asset files and records; images files; compares system information to file information and corrects errors.
• Works accounts payable and loan system transactions for the receivership; trains co-workers; reviews work papers prepared by junior staff for accuracy and compliance.

Minimum qualifications (RBOA §4.2.7 – verbatim)

• Four-year business, accounting or equivalent degree from an accredited university and/or two (2) years' experience within operations at a financial institution or in a financial processing/operations environment.
• Demonstrated ability in financial processing controls and procedures in financial institutions or the mortgage banking industry.
• Skill in written and oral communication.
• Experience in general ledger, accounts payable systems and loan systems.
• Demonstrated organizational and oral and written communication skills.
• Experience or demonstrated capability to train co-workers.
• Ability to review and critique the work papers prepared by subordinate staff to ensure accuracy and compliance with client's policies and procedures.
• Proficiency in Microsoft Office and the ability to quickly learn standardized software/database systems used by the FDIC. Asset Operations must have advanced Word and Excel experience and proficiency capable of quickly obtaining and processing complex data downloads and manipulating data for a wide range of detailed and multi-level reports.

Note: degree OR two years of operations experience satisfies (a); the GL / A/P / loan-system experience in (d) is a separate requirement and must appear on the resume.

Who to look for

• Loan servicing and loan operations specialists, bank accountants and reconciliation analysts, investor reporting analysts, mortgage servicing operations staff, trust/custody operations professionals, core-system (Jack Henry, FIS, Fiserv, Black Knight/MSP) operations users. Must show GL, A/P and loan-system work and advanced Excel.