VP Servicing Accounting

The Servicing Accounting VP supports the Residential Credit and MSR business units by reconciling, reviewing, and overseeing subservicers’ financially related activities. Servicing Accounting team resides within the Finance Team at the Company. Responsibilities span Test of Expected Cash, cash flow reconciliations, advance, repurchases and servicing transfer reconciliations and exceptions, data integrity, exception management, and oversight of investor reporting.

• Deliver hands on leadership within Servicing Accounting, ensuring deadlines are consistently met and that controls remain effective and continuously improved; oversee the review and approval of reconciliations and Investor Reporting files.
• Reconcile, review, and investigate discrepancies in Sub-servicer remittance and cash posting data versus internal systems and external Agency systems (FNMA/FHLMC), facilitating prompt resolution of variances.
• Propose and implement system design enhancements for the internal Test of Expected Cash platform in collaboration with IT teams.
• Work with the Resi desk to review and reconcile securitization related data, generating reports and reconciliations to assist with securitization, collapse and reveler of private label securitizations.
• Review, reconcile, and settle Sub-servicer invoices, cash settlements, and servicing transfer reconciliations.
• Administer Sub-servicer Investor Reporting Oversight program for MSR and RESI to ensure effective Master Servicing Oversight and accurate results.
• Identify data quality issues and collaborate with technology teams to develop sustainable, automated solutions.
• Collaborate with Servicing Oversight on Sub Servicer surveillance, contract review, and control assessments
• Cross-train team members to build depth, resiliency, and consistent execution