Albert Fontelroy

Overland Park, KS ***** admdye@r.postjobfree.com 620-***-****

WORK EXPERIENCE

Sprint - (Contractor)

Quality Control Auditor 1 - National RAN Hardware Standards (Network)

Examine and evaluate management procedures, and internal controls to ensure that records are accurate, and controls are adequate to protect against fraud and waste. Review operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations.

Manage external contractors by reviewing site construction close-out submissions of Operation Equipment Manager (OEM) installed equipment on cell sites to ensure the site meets required Sprint Standards. Provide accurate data input and feedback on compliance and internal controls across various procedures. Communicate with internal team leads to provide project performance and assessments. Collaborate with cross functional teams to review project status and performance of site close-out submissions.

Execute and manage Policies and Procedures, and Internal Controls to ensure that records are accurate, and controls are adequate to support effective audit practices. Collocate with management to improve process documentation to standardize business Policies and Procedures.

Prepare and provide weekly metrics reports utilizing various Excel reports to analyze performance and status submission of construction sites. Increased effectiveness by measuring key performance indicators of compliance audit reviews across various internal departments and stakeholders. Bookkeeper

Elite Accounting Solutions (Contract) Sacramento, CA Jun 2017 to Aug 2017

Prepared financial statements and reports, including the profit and loss statement and balance sheet.

Assisted with budget preparations.

Paid bills and maintained ledgers.

Reconciled bank accounts and distributed money within departments.

Assured expenditures were in accordance with code balances for item acquisition. Post Closing Auditor

NBH Bank (Contract) Overland Park, KS Oct 2016 to May 2017

Performed a compliance audit on closed loan files to ensure accuracy of the executed documents related to fee

tolerances, calculations, and date range tests.

Insured the completeness of closed loan files for the required disclosures and re-disclosures (Federal and State),security documents, and general underwriting related documents.

Insured CD has properly itemized fees in the correct line items related to finance charges along with GFE

comparison. Insure proper Title, MI, HOI, and Flood insurance has been obtained.

Confirmed accuracy of POA, Red Flag review, and confirm integrity against various third party checks.

Maintained reports for recorded Deeds of trust and Final title policies to make sure sent to correct investors upon

purchase of loans.

Loan Processor III

Academy Mortgage Corp (Contract) Sacramento, CA June 2015 to May 2016

Reviewed all new files in 48 hour of receipt

Send needs list to Loan officer & MLO for missing documents.

Uploaded file to Encompass portal and attached to designated bucket, making sure all date entry in the system

was accurately completed and completed all milestones.

Sent files to underwriting for initial review, gather needed documents for final approval of file.

Received files from underwriting, fulfilled all conditions needed and cleared prior to document conditions and

placed underwriter conditions in designated bucket and completed the closing document request form and

cleared to close form.

Post-Closing Auditor

Pinnacle Capital Mortgage (Contract) Roseville, CA Jul 2014 to May 2015

Performed compliance audits on closed loans file to ensure accuracy of the executed documents related to fee

tolerances, calculations, and date range tests.

Insured the completeness of closed loan files for the required disclosures and re-disclosures (Federal and State),

security documents and general underwriting related documents.

Insured HUD has properly itemized fees in the correct line items related to finance charges along with GFE

comparison. Insured proper Title, MI, HOI, and Flood insurance has been obtained.

Confirmed accuracy of POA, Red Flag review, and confirm integrity against various third party checks. Jr Underwriter

AppleOne/ Pinnacle Capital Mortgage(Contract) Folsom, CA Nov 2012 to Oct 2013

Reviewed all loan files immediately upon receipt. Ran Desktop Underwriter (DU) or Loan Prospector (LP). Verify

that the loans fit the requirements of loan programs (Conventional/FHA/VA/USDA, etc.) as well as lender specific

overlays. Secure credit reports, appraisals, 4506Ts, SSA-89s, and Flood Reports as required.

Communicated complexities of the loan process to a borrower in a way that is easy to understand.

Updated DU / underwriting as required during the processing of the loan as new information is secured or as

information changes. Communicated as necessary to ensure no locks inadvertently expire. Complete stacking

package for final post-closing audit.

Sr. Loan Processor

Golden One Credit Union Sacramento, CA Mar 2012 to Oct 2012

Verified, compiled and inputted application information for mortgage loans.

Reviewed loan application file to verify that application data is complete and met establishment standards

including type and amount of mortgage, borrower assets, liabilities and length of employment.

Called specified companies to obtain property abstracts, surveys and appraisals.

Submitted mortgage loan application file for underwriting approval. EDUCATION

Monterey Peninsula College

B. A. in Business Houston, TX Jun 1985

Material Management Ft Lee VA,

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