1. Run an amortization review process, at least twice a month, to identify and clear potential payment and/or past dues by working with originators, brokers, and others. 2. Reviews loan documents to determine if payments received and/or interest rates agree with the loan documentation. 3. Utilize available resources to follow up on and correct any discrepancies in loan do

1. Lead the overall audit function for the association, including 2. Creating, implementing and executing an industry standard audit model with consultation from Executive Leadership and the Board of Directors 3. Create and oversee the annual internal audit plan while setting association audit and review priorities 4. Pl an the scope and objectives of internal audits and