Our Clients

Diverse Industry Experience

EXISTING CLIENT BASE

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Our existing client base is comprised of private and public, multi-national companies with revenues ranging from start-up to $2+ billion. We tailor every project to each client’s unique regulatory and industry needs and help maximize the long term business value of their audit and compliance activities. We offer our clients the accessibility and responsiveness of a boutique firm, with the skills, tools and methodologies of the “Big Four” accounting firms at highly competitive rates. Our promise to our clients is simple: to become a trusted resource and to provide seamless, efficient and cost-effective services at the highest level.

INDUSTRY EXPERIENCE

Our team has extensive multi-industry experience and understands each industry’s unique compliance requirements and challenges. Our dedicated industry experts stand ready to help you.

Banking and Financial Services
Collection and Receivables Management
Data Center and Colocation Services
Managed Services
Payroll Services
Software as a Service (SaaS)

Health Insurance
Property and Casualty Insurance
Manufacturing and Distribution
Energy and Utilities
Biotechnology
Document Management

OUR CLIENTS

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Our industry leading clients are located across the country. The Control Logics team has helped a wide range of companies develop successful audit and compliance programs. Here’s a sample:

WHAT OUR CLIENTS SAY

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Our goal is simple: make every client a reference. Here is what a few of our current and past clients have to say about the excellent service we provide.

The Control Logics team created internal control documentation for our entities in the U.S., Asia and Europe. The team has always shown the ability to drive results by being well organized, detail oriented and extremely knowledgeable. They take the time to provide real-time, value added solutions by thinking both inside and outside the box. If I have a project that I need to drive across the finish line, I would give it to Control Logics.

J. McMahon

VP & Corporate Controller, Advanced Energy

Control Logics has provided SOX consulting services for Cott Beverage in both North America and the United Kingdom. The audit team was consistently professional, flexible in their schedule, and deadline driven. Feedback from the auditees was consistently positive. Their rates were very competitive, and the quality of their work was first-rate. I will continue to recommend Control Logics to other organizations.

L. Larson

Senior Manager, Internal Audit, Cott Beverage

I had the pleasure of working with Control Logics during MarineMax’s SOX effort. The team was responsible for walkthroughs, process documentation updates, ITGC, application and manual control testing. The team was proactive in taking a fresh look at the Company’s processes and controls, resulting in recommendations that added value and optimized our control structure. The work performed was impeccable and the team always displayed a positive, customer-centric attitude. I highly recommend Control Logics!

S. Melvin

Internal Audit Director, MarineMax

The Control Logics team conducted IT security audits of our data centers located throughout the US. The team working on our account was experienced, flexible and professional. The project was delivered on time and on budget at very competitive rates! I would highly recommend Control Logics to anybody who’s looking for audit, risk or compliance solutions.

C. Hammerli

Director of Compliance, Switch & Data

Control Logics assisted us with our initial SOX implementation. Every member of the consulting team was extremely professional and understood exactly what needed to be accomplished. I further appreciated their accessibility as questions occurred. I felt as though Control Logics was part of our team and that they went above and beyond in order to ensure that our SOX implementation was successful.

J. Taymans

CFO, Cryo-Cell International

Control Logics performs our annual SOC 1 and SOC 2 audit. The audit team is professional, highly experienced and very easy to work with. Control Logics also assisted with our initial ISO 27001 implementation. The result: a 100% effective certification audit. I will continue to recommend Control Logics to other organizations.

J. Roth

IT Risk Manager, H&K

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Contact Information

(866) 955-6442

info@control-logics.com

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