Monitors fraternity chapter finances for compliance with national policies. Audits monthly accounting reports, prepares journal entries and annual budgets, reviews transactions and billing accuracy, manages accounts receivable collections, checks housing contracts, and communicates with chapter finance officers regarding financial questions and corrective actions.

Support fraternity finance and audit functions: process accounts payable/receivable, reconcile fees, prepare alumnae tax reports, audit chapter accounting, assist with budgets and housing contracts, and support finance projects as assigned.