Post Close Auditor

U.S. Bank

Auditor coordinating the review and audit of post-close SBA and business banking loan packages. Communicating with clients and ensuring compliance with policies at U.S.

Posted 6/30/2026full-timeSan Diego • Arizona, California, North Carolina, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $23 - $30 per hourWebsite

About the role

Key responsibilities & impact

Coordinates the review and audit of completed SBA and business banking loan packages post-closing in compliance with policies and procedures, regulatory guidelines, and investor standards by gathering and reviewing necessary documents and information within designated time frames
Communicates with internal staff, customers/clients, lenders, SBA partners, counsel, and other stakeholders to respond to inquiries, resolve post-close exceptions, and obtain additional documentation needed to complete the file
Ensures compliance with internal policies, SBA SOP requirements, regulatory and investor requirements, and quality control standards
Reviews files for completeness, accuracy, and adherence to SBA eligibility, documentation, and closing requirements
Identifies documentation deficiencies, collateral exceptions, or compliance gaps and works to resolve or escalate issues as appropriate
May support post-close audit reporting, file certification, and reconciliation activities, including reviewing final loan terms, fees, and disbursements for accuracy

Requirements

What you’ll need

High school diploma or equivalent
Typically four to six years of relevant experience
Thorough knowledge of legal documents used to support applicable loan processing, with emphasis on SBA and business banking documentation
Ability to identify and resolve/escalate complex problems with minimal guidance
Ability to apply critical thinking for all elements of loan documentation construction and post-close audit review
Ability to master the bank’s documentation and audit software
Thorough knowledge of closing policies and procedures, funding policies, underwriting requirements, SBA guidelines (SOP), governmental requirements, terminology, and automated processing systems
Thorough knowledge of applicable credit policies and approval processes for assigned product(s)
Ability to work effectively and accurately in a fast paced, high production, professional environment
Strong organizational skills
Effective verbal and written communication skills

Benefits

Comp & perks

Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Loan ProcessingDocumentation ReviewQuality Control StandardsClosing PoliciesFunding PoliciesUnderwriting RequirementsCredit PoliciesAutomated Processing SystemsFile CertificationReconciliation Activities

Soft Skills

Effective CommunicationProblem SolvingAttention to Detail