• Manage the final stages of the loan process by auditing files. • Prepare precise closing documents and ensure full compliance with investor guidelines. • Gather critical closing components, including Closing Protection Letters (CPL), wire instructions, title fees, verbal verifications of employment (VOE), and payoff requests. • Review title commitments and all regulatory loan file documents to guarantee absolute accuracy prior to closing. • Order, prepare, and deliver closing packages efficiently. • Input, review, and reconcile final closing and settlement fees against vendor invoices. • Distribute preliminary and final closing packages to settlement agents and Loan Originators. • Prepare and submit wire/funding requests to warehouse banks or investors. • Audit executed closing packages and authorize the release of loan proceeds. • Resolve any post-closing trailing items swiftly.