Equipment Finance Group Senior Quality & Control Specialist
First Commonwealth BankEasttown Township, Pennsylvania, United States
Posted January 7, 2026
Full Time
About the Company
First Commonwealth Bank is a community‑focused financial institution that offers personal banking, mortgages, business banking, insurance, and wealth‑advising services. The bank prioritizes long‑term relationships with customers and employees, engaging actively in the communities it serves and listening to client needs to tailor financial solutions. Its distinctive approach combines a caring, diverse workforce with authentic banking experiences, ensuring that every team member’s ideas contribute to stronger business decisions. First Commonwealth Bank is committed to developing thoughtful leaders who impact local communities, and it operates under FDIC insurance and NMLS registration number 479240.
Job Description
This role is responsible for review of complex lease/loan documentation and booking for both direct and indirect transactions, ensuring adherence to policy and procedures, lien perfection, and maintaining the highest standard of quality for our lease/loan documentation.
Requirements
- Mentors Quality Control Specialists
- Provides extraordinary client service by exercising the Perfect Client Experience (PCE)
- Ensures Service Level Agreements are met with regard to client service for both internal and external clients
- Prioritizes reviews in a fast-paced environment to meet stakeholder and client expectations
- Reviews documentation for accuracy, alterations, legibility and acceptability per FCEF policies and procedures and conditions stated in the credit and asset management approval memo(s)
- Ensures deficiencies are properly resolved
- Ensures any/all exceptions are signed off on by manager
- Ensures UCCs are timely filed
- Ensures required due diligence items have been received and validated
- Ensures payment/wire instructions provided by dealer or customer have been verified
- Ensures system is updated and coded properly
- Verifies required advanced monies have been received and proof in file
- Funding approval for transactions less than $300,000 (both direct and indirect)
- Completes Booking Process
- Reviews postbook follow up items to ensure issues have been fully cleared / received
- Reviews amendment documentation prior to Sales Support Rep sending to client for signature
- Reviews/approves Rewrite documentation prior to submitting to Accounting
- Manages initiatives to resolve control gaps and enhance current processes for further efficiency and effectiveness as needed
- Reviews processes and recommends process improvements