Material Handler Real Estate
Resume:
Wilhemenia Mccaa
Lead Sox Auditor, Analyst and over 20 years Accounting and Real Estate Experience
Flower Mound, TX 75028
ad5tg8@r.postjobfree.com
Experienced and Results Oriented Leader with 20 years experience in the Mortgage Industry. I have a proven track
record of exceeding service level agreements within multiple organizations. I am a Leader that bridges the gaps
between work performance, good customer relations, and career advancement. I am Six Sigma Mythology Greenbelt
trained specializing in leading and managing projects that impact Corporate Budgets. My background and knowledge
is in Accounting, Management, Cash, Reconciliation, and Identifying Process Workflow Gaps. Authorized to work in the US for any employer
Work Experience
Lead Corporate Auditor
Vendor Resource Management - Carrollton, TX
January 2018 to Present
My duties consist of conducting audits for corporations, vendors and law firms in the mortgage industry. Validate rules, laws and regulations on local, state and internal business level. Responsible for identifying process gaps and writing controls for the business unit. Managed and assigned pipeline of 50 plus for loans on a daily and weekly basis during slow seasons. Process loans from application to closing during none peak season Ordered all required verifications, documentation to ensure compliance throughout the year. Senior Risk Business Analyst
Nationstar Mortgage
June 2015 to January 2017
• Responsible for overseeing risk and controls monitoring platform ("First line of Defense") for various operational and corporate functions around regulatory and investor requirements, as well as operational risk
• Create pivot tables, queries and v-lookup
• Coordinated with operations risk and controls teams to ensure that build-out and ongoing operation of platform is
consistent with best practices as directed by Chief Operating Officer, Chief Risk Officer and SVP of Operations Risk and Controls Oversight
• Developed and implemented solutions through managing projects to ensure compliance, efficiency and control
improvements within Default Servicing operation
• Responsible for working with IT, Legal, Compliance, Operational, and third party resource Vendors as required
• Performed special audits for Bankruptcy Department reviewing the daily process and regulations of each state
Document Execution Analyst
Nationstar Mortgage
September 2014 to June 2015
Execute and Notarize Foreclosure and Post Foreclosure documents (Deeds, Affidavits of Debt, Power of attorney, Deeds etc.)
● Review processors documents for accuracy
● Pipeline management includes: Processing documents within SLA timeframe
● Perform Escrow, Corporate advance breakdowns and calculate interest
● Utilize entity list matrix on SharePoint for Ownership/Beneficiary accuracy
● Utilize POA library matrix on SharePoint to ensure we have power of attorney to execute documents on behalf of other entities
● Ensure compliance with all state, federal, and investor requirement guidelines
● Communicate with attorneys concerning filing documents in Bankruptcy court
● Verify Payment history in LSAMS
Nationstar Mortgage
Investor Reporting Analyst
IRIS & EPIC
January 2011 to September 2014
Prepared monthly reporting for Investors and Vendors
● Reconciled Investors Principle and Interest accounts
● Documented workflow process and procedures for Investors
● Worked on Special Projects for Senior VP & Management Team as needed (IRIS & EPIC)
● Analyzed payments within payment history in LSAMS that required adjustments
● Processed Daily Remittances and Processed wires daily
● Established Relationships with Treasury, Accounting, Bank Reconciliation, and Cash
● Knowledge of General Ledger and Posting Codes for payments Staff Accountant
Nationstar Mortgage
November 2008 to January 2011
Processed wires in Trims/Participated in Beta testing prior to Trims going into production
● Prepared General Ledger Entries
● Reconciled Corporate Bank accounts, and Verified Corporate Bank statements
● Documented Workflow Processes & Trained New Hires Staff Accountant (Treasury)
EMC Mortgage
October 2005 to March 2008
Monitored all incoming wires & reconciled corporate accounts daily
● Prepared general ledger entries
● Conducted financial reporting/month end closing
● Audited and Researched all outstanding wires within the organization Operations/ Special Projects Manager
Transamerica Real Estate Service
August 2000 to October 2005
Compiled and reconciled accounting data
● Audited ledgers for month end closing and prepared journal entries
● Monitored workflow and hired staff (25 up to 50)
● Prepared forecast for yearly budget
● Prepared business analysis for business unit
● Project Manager for various projects within the organization that focused on closing processing gaps
● Participated on several Beta teams for multiple application systems such as Platinum SQL, Scan Optics, and
Captiva
Accounts Receivable Supervisor
Transamerica
September 1999 to August 2000
Initiated commercial collections calls
● Supervised Staff/Interviewed/Trained new hires ( 25+)
● Applied cash to multi-million dollar accounts
● Performed month end closing on all deposits via checks/lockbox Accounts Payable Team Leader
Transamerica
August 1998 to September 1999
Prepared performance Evaluations/Conducted Coaching and Feedback Sessions
● Troubleshoot system problems with Business System Analyst
● Trained Associates on new processes and procedures ( 25+)
● Applied and processed payments received from various Lenders/Vendors
● Processed Escrow and Non escrow tax payments
● Post Payments
Junior Account Payroll Coordinator
Lasting Products, Inc
January 1996 to August 1998
Processed payroll for 3 separate companies (ADP Processing)
● Processed Accounts Payable/General Ledger Adjustments
● Purchased Multi -million dollar products from various vendors Foreclosure Analyst
Lomas Mortgage
February 1995 to January 1996
Reinstated loans in pre-foreclosure
● Prepared analysis to illustrate loss on defaulted mortgages Education
Bachelor of Science in Finance
Alabama A&M University
Skills
• Excel (8 years)
• Management (10+ years)
• Accounting (10+ years)
• Financial Analysis (8 years)
• General Ledger Accounting (10+ years)
• Six Sigma (10+ years)
• Journal Entries
• General Ledger Reconciliation (10+ years)
• Bank Reconciliation
• Account Reconciliation
• Accounts Payable
• Forecasting (6 years)
• Auditing (10+ years)
• Leadership Experience
• English
• Microsoft Office
• Business Analysis
• Financial Report Writing
• SAP
• Microsoft Dynamics GP
• Pricing
• Project Implementation
• Quality Audits
• SOX
• Accounts Receivable
• Quality Assurance
• Visual Basic
• GAAP
• Accounting Mortgage Customer Service Management
• Customer service
• Warehouse experience
• Industrial equipment
• Mentoring
Certifications and Licenses
Six Sigma
2012
Additional Information
Material Handler
Audit
Pick & Pack
Manifest review and calculation
Scan Parts
Wrap pallets
Weigh pallets
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