Jarrett Morton

Built self-contained ITGC audit workpapers for logical access provisioning/de-provisioning, including risk statements, sampling methodology, test procedures, exceptions, and management responses. Developed workflow and analytical automation (Python, JavaScript, Zapier, Notion) with human-in-the-loop validation.

Reviewed and resolved high-volume borrower cases in a federally regulated COVID EIDL loan servicing environment, verifying eligibility and compliance with federal program requirements and documentation standards. Coordinated across product, technical, and legal stakeholders, authored documentation/training, and improved resolution accuracy and SLA compliance.

Validated borrower documentation and repayment capacity against investor guidelines and regulatory requirements across a monthly loan volume. Maintained documentation compliance and supported platform enablement.

Maintained documentation quality and compliance standards across a monthly mortgage pipeline and trained team members on Encompass (LOS) platform and automation features.

Validated borrower documentation against SAFE Act and TRID regulatory requirements across multiple states. Supported regulatory-compliant mortgage documentation review.

Maintained a high compliance metric by reviewing files for documentation completeness and data accuracy during servicing-transition projects. Ensured regulatory and documentation accuracy in file reviews.

Contributed to SOX 302/404 control testing and evidence for a $10B equipment-finance portfolio, partnering with IT and compliance on general-ledger and subledger integrity across enterprise financial-reporting systems. Identified technology-related risks to financial reporting and reduced field-level errors through VBA-based reconciliation automation and validation improvements.

Managed a team of 10 process-control and audit analysts through OCC Consent Order remediation, directing and reviewing testing of remediation plans and serving as an evidence coordination point for external auditors during the Independent Foreclosure Review. Evaluated control deficiencies, led remediation plan tracking, redesigned workflows to reduce operational losses, and escalated findings to s

Led secure communications during training missions and held a Secret security clearance.

Earned a Bachelor of Science in Business Administration from the University of Arkansas at Pine Bluff.

Completed a Certificate in Computer Information Systems at the University of Arkansas at Fort Smith.