Mortgage Compliance Data & Audit Project Manager

Confidential Jobs; Colorado Springs (CO); On-site; USD 95,000 - 125,000; Full time

Job summary

Confidential Jobs seeks a Compliance Project Manager in Colorado Springs to directly extract data from mortgage origination and servicing systems, validate accuracy, and assemble audit-ready documentation for state regulatory exams and agency audits.

The role emphasizes hands-on execution with LOS/servicing platforms, SQL reporting, and Excel data validation, ensuring strict adherence to exam specifications and timelines. Reports to the VP/Director of Mortgage Compliance.

Qualifications

• 5–7 years of experience in mortgage lending operations, servicing compliance, or audit data extraction.
• Advanced hands-on expertise with loan origination systems (LOS) and loan servicing software, SQL/database reporting tools, and Excel (pivot tables, data validation, lookups).
• Familiarity with state mortgage regulatory exam processes, CFPB mortgage servicing standards, HMDA guidelines, and NMLS reporting structure.
• Associate or Bachelor’s degree in Business, Information Systems, Finance, or equivalent practical industry experience.

Responsibilities

• Direct data extraction: query and pull raw data and reports from mortgage origination and servicing platforms for exams and audits.
• Data audit & validation: QC and validate data files, verify accuracy, reconcile discrepancies, ensure compliance with audit specs.
• Audit project management: own timelines, request tracking, deliverable scheduling, and regulatory submission channels.
• Mortgage servicing audit support: inspect escrow, default management, loss mitigation, payoff calculations, and fee assessments.
• Statutory & agency reporting: extract data for MCR, HMDA LAR validation, and MERS QA checks.
• Documentation & submission: assemble examination packages and secure data uploads for regulators.
• Audit tracking & remediation: track findings, coordinate action items, verify corrective measures.

Skills

Data extraction

Quality control

Project management

Attention to detail

Education

Associate or Bachelor’s degree in Business, Information Systems, Finance

Tools

SQL

Encompass

Byte

Excel

Job description

Confidential Jobs seeks a Compliance Project Manager in Colorado Springs to directly extract data from mortgage origination and servicing systems, validate accuracy, and assemble audit-ready documentation for state regulatory exams and agency audits.

The role emphasizes hands-on execution with LOS/servicing platforms, SQL reporting, and Excel data validation, ensuring strict adherence to exam specifications and timelines. Reports to the VP/Director of Mortgage Compliance.