What are good performance review examples for a Controller?

"Monthly close dropped from 8 days to 5 days under their leadership—and audit adjustments are at an all-time low." "Implemented the expense approval controls that had been a gap for 2 years—no audit findings in that area for the first time." "External auditors specifically commented on the quality of workpapers—said it was the cleanest they'd seen for a company this stage."

How do you write a performance review for a Controller?

A strong Controller performance review leads with impact and behavioral evidence. Focus on close quality & timeliness, internal controls, audit readiness. Avoid vague phrases—use specific examples tied to outcomes.

Controller Performance Review Examples

Name: Controller Performance Review Examples
Brand: Confirm
Price: 8.00 USD
Availability: InStock

Controller reviews should measure the accuracy and timeliness of the financial close, the strength of internal controls, and audit readiness—not just whether the books balance. These examples capture the operational and compliance dimensions of the controller role.

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Close Quality & Timeliness

Speed and accuracy of monthly, quarterly, and annual financial close.

Exceeds

Books close on time with no material errors. Close timeline has been shortened under their leadership.

Meets

Close is on time. Errors are rare and self-caught.

Below

Close is late or material errors surface during review.

Example review phrases

"Monthly close dropped from 8 days to 5 days under their leadership—and audit adjustments are at an all-time low."

Internal Controls

Strength and completeness of financial internal controls.

Exceeds

Control framework is comprehensive, documented, and tested. Gaps are proactively identified and remediated.

Meets

Controls are in place for key risk areas. Documentation is adequate.

Below

Control gaps exist. Documentation is insufficient. Audit findings are recurring.

Example review phrases

"Implemented the expense approval controls that had been a gap for 2 years—no audit findings in that area for the first time."

Audit Readiness

Preparedness for external audit. Quality of auditor relationship and audit outcome.

Exceeds

Audit process is smooth and efficient. Auditor requests are fulfilled quickly. No material weaknesses.

Meets

Audit completes without significant findings. Process is managed adequately.

Below

Audit surfaces recurring issues. Auditor requests are slow to fulfill. Material weaknesses have been identified.

Example review phrases

"External auditors specifically commented on the quality of workpapers—said it was the cleanest they'd seen for a company this stage."

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Where do these examples come from in real reviews?

Most managers write performance reviews from memory—limited to what they personally observed. Confirm surfaces behavioral evidence from across the organization: who relied on this person, what they drove, how their impact extended beyond their direct manager's line of sight. Reviews written with Confirm's data are more accurate, more defensible, and faster to write.

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