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Post Closing Auditor Jobs in Michigan (NOW HIRING)

UFCU

Post Closing Processor

Saint Joseph, MI

... auditing all incoming closing packages and documents for accuracy, scrub and scan all closing ... Monitor the Post Closing inbox, and work directly with Credit Union members, internal partners, and ...

Acrisure, LLC

Senior Auditor

Grand Rapids, MI · On-site

$77K - $95K/yr

Ensure compliance with IA's internal KPIs/SLAs (e.g. MAPs follow up, closing of wp's, etc.)  ... Final candidates will be required to complete post-offer verification processes related to the role ...

Acrisure

Senior Auditor

Grand Rapids, MI · On-site

$77K - $95K/yr

MAPs follow up, closing of wp's, etc.) * Assist with SOX testing as needed Requirements * Highly ... Final candidates will be required to complete post-offer verification processes related to the role ...

Arbor Lodging

Part Time Night Auditor

Troy, MI · On-site

$14 - $18.75/hr

Post room charges and room taxes to guest accounts including guest transactions not posted during ... Understand basic principles of auditing, balancing, and closing out accounts * Know how to operate ...

Tru Hilton Troy

Part Time Night Auditor

Troy, MI · On-site

$14 - $18.75/hr

Post room charges and room taxes to guest accounts including guest transactions not posted during ... Understand basic principles of auditing, balancing, and closing out accounts * Know how to operate ...

Acrisure

Senior Auditor

Grand Rapids, MI · On-site

$77K - $95K/yr

MAPs follow up, closing of wp's, etc.) * Assist with SOX testingas needed Requirements * Highly ... Final candidates will be required to complete post-offer verification processes related to the role ...

CYBEX GmbH

$66K - $83K/yr

... closing the books, while also improving the processes and controls behind them. You will work ... Serve as a primary contact for external auditors and tax advisors; prepare schedules and pull ...

New

Ilitch Companies

General Accountant

Detroit, MI · On-site

... end closing process; reconcile all bank accounts and balance sheet accounts, prepare and post ... Work in partnership with internal and external auditors to facilitate audit requests. * Assist with ...

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Post Closing Auditor information

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How much do post closing auditor jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for post closing auditor in Michigan is $20.92, according to ZipRecruiter salary data. Most workers in this role earn between $16.97 and $24.09 per hour, depending on experience, location, and employer.

What is a post closing auditor?

A Post Closing Auditor is a professional who reviews mortgage loan files after they have closed to ensure all documentation is accurate, complete, and compliant with regulatory and investor guidelines. Their work helps identify errors or missing information that could cause issues with loan sales or servicing. By conducting thorough audits, Post Closing Auditors help protect lenders from financial risks and maintain the integrity of the lending process. They collaborate closely with loan officers, underwriters, and compliance teams to resolve discrepancies and ensure all loans meet required standards.

What are the key skills and qualifications needed to thrive as a post closing auditor, and why are they important?

To thrive as a Post Closing Auditor, you need a solid understanding of mortgage lending, document review, and regulatory compliance, often supported by a background in finance or real estate. Familiarity with loan origination systems, document management software, and compliance tracking tools is typically required. Attention to detail, analytical thinking, and effective communication are standout soft skills for this role. These skills and qualities are crucial for ensuring accuracy, minimizing risk, and maintaining regulatory standards in the mortgage process.

What is the difference between Post Closing Auditor vs Loan Processor?

AspectPost Closing AuditorLoan Processor
Required CredentialsTypically requires a degree in finance, accounting, or related field; certifications like CPA or CAMS are commonUsually requires a high school diploma or equivalent; some roles prefer mortgage or banking certifications
Work EnvironmentOffice setting, often in financial institutions or mortgage companiesOffice environment, working directly with loan applications and documentation
Employer & Industry UsageUsed in banking, mortgage, and financial services to ensure compliance and accuracy post-closingUsed in mortgage lending to process and verify loan applications before closing

The Post Closing Auditor and Loan Processor roles are both integral to mortgage and financial services. While the Post Closing Auditor focuses on reviewing and ensuring the accuracy of closed loans, the Loan Processor handles the preparation and verification of loan documents before closing. Both roles require attention to detail and industry-specific knowledge, but differ mainly in their stage of the loan process and required credentials.

What are popular job titles related to Post Closing Auditor jobs in Michigan?

For Post Closing Auditor jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Post Closing Auditor jobs in Michigan look for?

The top searched job categories for Post Closing Auditor jobs in Michigan are:

Post Closing Auditor jobs near you
Infographic showing various Post Closing Auditor job openings in Michigan as of August 2026, with employment types broken down into 100% Full Time. Highlights an 80% In-person, and 20% Remote job distribution, with an average salary of $43,522 per year, or $20.9 per hour.

Post Closing Processor

UFCU

Saint Joseph, MI

Full-time

Posted 15 days ago

Job description

GENERAL SUMMARY (What is done and why)

The Post Closing Processor is responsible for reviewing all incoming mortgage closing packages and documents for accuracy, uploading electronically, and filing originals. In addition to supporting Secondary Sales with Investor loan sales, monthly/annual audit requests and responding to departmental requests for documentation.

ESSENTIAL FUNCTIONS, IN PRIORITY ORDER (Majority of duties, but not meant to be all inclusive or prevent other duties from being assigned as necessary)

1. Checking in and auditing all incoming closing packages and documents for accuracy, scrub and scan all closing documents to be uploaded into our LOS system. Monitor the Post Closing inbox, and work directly with Credit Union members, internal partners, and external vendors to obtain missing documentation and correct outstanding issues/errors. Time: 50%

2. Pulling Notes and supporting the Secondary Market team with investor loan sales. Supporting requests for monthly/annual audits. Respond to internal requests for loan documentation. Time: 40%

3. Responsible for handling various post-closing reports, the paid off loan report and record retention for all mortgage files. Time: 5%

4. As assigned by your manager, actively participate in departmental projects and keep internal procedures updated. Time: 5%

EDUCATION (Minimum education required to perform the duties of this position)

 High school diploma required

EXPERIENCE (Minimum experience required to perform the duties of this position)

In addition to the education requirement:

 Two years of experience in real estate processing and or lending.

 Two years of experience with Encompass, United's LOS and a Core Operating system experience preferred.

KNOWLEDGE, SKILLS AND ABILITIES (Minimum technical and communication skill levels and licenses/certificates normally required to perform the duties of this position)

 Precise attention to detail

 Strong organizational skills

 Working knowledge computer keyboard and computer programs such as Microsoft Word, Microsoft Excel, Outlook, and Internet

 Ability to interact with internal and external partners in a positive, professional manner

 Strong belief in and commitment to quality customer service

 Knowledge of Credit Union products and services

 Self-motivated

 Detail Oriented

 Positive Attitude

 Excellent Oral Skills

 Good Written Communication Skills

Required Competencies

 Problem Solving

 Dealing with Ambiguity

 Time Management

 Demonstrates Courage

 Drive for Results

 Interpersonal Savvy

 Customer Focus

 Integrity and Trust

 Self-Development

 Business Acumen

Mental Requirements

 Understanding of banking regulations, tax reporting, Credit Union systems and procedures

 Ability to work under pressure

 Proven problem-solving abilities

 Ability to concentrate in a multi-task environment

 Ability to analyze and evaluate information

PHYSICAL DEMANDS (Physical effort generally associated with this position)

Work involves standing and walking for brief periods of time, but most work is done from a seated position. There is potential for eyestrain from reading detailed printouts and computer screens. Work may include occasional pushing, pulling, lifting, or carrying objects weighing up to 25 pounds such as files, documents, and computer printouts.

 

WORKING CONDITIONS (Typical working conditions associated with this type of work and environmental hazards, if any, that may be encountered in performing the duties of this position)

Internal -Work is normally performed in climate-controlled office environment, where exposure to conditions of extreme heat/cold, poor ventilation, fumes and gases is limited. Noise level is moderate and includes sounds of normal office equipment (computers, telephones, etc.). No known environmental hazards are encountered in normal performance of duties. Length of day is unpredictable; long hours may be required to accommodate deadlines or special meetings.

EOE/Vets/Disability

 

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About UFCU

Sourced by ZipRecruiter

Industry

Finance and insurance

Company size

501 - 1,000 Employees

Headquarters location

Austin, TX, US

Year founded

1936

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