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Audit Processor For Bankruptcy Department in Lake Zurich, IL at Dovenmuehle

Date Posted: 5/23/2018

Job Snapshot

Job Description

Ensures all bankruptcy payments have been applied correctly.


Responsibilities and Duties


  • Obtain a list of loans from the Bankruptcy Closing Core - Bankruptcy Release Audit/Discharge.

  • Review the Trustee Ledger against the payments that have been applied.

  • Create an audit spreadsheet.

  • Scan documents into image system and update servicing system when completed.

  • Update daily log indicating audit completed.

  • Perform all other responsibilities and duties deemed other duties as assigned.

  • Maintain a professional attitude and atmosphere within the department.

Job Requirements

***Must have excellent Math and Excel skills***


  • Paralegal or college degree preferred but is not required

  • Business industry or Financial/Banking industry experience

  • Microsoft Outlook

  • MSP, LPS Desktop, Real Estate documents helpful

  • Must be self-motivated; with strong time management skills; works well independently; works well with others and a team player

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