Company Introduction
Qingdao Luochengtong Information Technology Co., Ltd. is a professional information service provider deeply engaged in the U.S. mortgage lending industry. We are committed to offering comprehensive and efficient home loan solutions to homebuyers, refinancing clients, and real estate professionals.

I. Job Responsibilities
Core Objectives: Risk Prevention & Control, Regulatory Compliance, and Internal Audit Execution
1．Internal Control System Establishment
2．Monitoring & Testing Implementation
3．Risk Identification & Assessment
4．Issue Rectification Promotion
5．Training & Culture Building
6．Reporting & Communication

II. Job Requirements
1．Educational Background: Bachelor’s degree or above, with priority given to majors in Finance, Law, Accounting, Auditing, or related fields.
2．Work Experience:
①At least 2 years of experience in internal control, compliance, risk control, or auditing within the financial industry, such as domestic banks, consumer finance companies, or mortgage lending institutions.
②Priority will be given to candidates familiar with the domestic financial regulatory framework (e.g., regulations from the China Banking and Insurance Regulatory Commission).
3．Competence Requirements:
① Learning Ability: Capable of quickly absorbing U.S. mortgage business and compliance training provided by the company, and mastering core U.S. mortgage regulations and business processes in a short period.
② Logical Analysis: Proficient in identifying risk points from business data and operational processes, with the ability to independently organize internal control rules and design audit plans.
③ Language Proficiency: Fluent in English (listening, speaking, reading, and writing).
4．Other Requirements: Rigorous and detail-oriented work attitude, strong sense of responsibility, and excellent pressure resistance.

III. Working Hours
Working days: Tuesday to Saturday; Days off: Sunday and Monday. Employees are entitled to national statutory holidays and paid annual leave.

公司介绍：
青岛洛城通信息科技有限公司，是一家深耕于美国抵押贷款行业的专业信息服务提供商。我们致力于为购房者、再融资客户以及房地产专业人士提供全面、高效的购房贷款解决方案。

一、岗位职责：
防控风险、遵守法规、做好内部审计
1．建内控体系
2．做监控测试
3．识评估风险
4．促问题整改
5．抓培训文化
6．报沟通情况

二、岗位要求：
（一）基本要求
1．教育背景：本科及以上学历，金融、法律、会计、审计等相关专业优先。
2．工作经验：
①具备2年及以上国内银行、消费金融公司或房贷等金融行业的内控、合规、风控或审计工作经验。
②了解国内金融监管框架（如银保监会相关规定）者优先。
3．能力要求
①学习能力：能快速接受公司提供的美国房贷业务及合规培训，短期内掌握美国房贷核心法规与业务流程。
②逻辑分析：擅长从业务数据、操作流程中定位风险点，具备独立梳理内控规则、设计审计方案的能力。
③语言能力：英语听说读写流利。
4．其他：工作严谨细致，有责任心，有强大的抗压能力。

三、工作时间
工作日周二到周六，周日和周一双休，国内法定节假日，带薪年假。