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 $2 million 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.

John 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.

Leslie 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!

Sam Melvin

Internal Audit Director, MarineMax

Control Logics conducted IT security audits of our data centers, by comparing our actual controls and processes against our protocols as well as industry “best practices”. 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.

Christof 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.

Jill Taymans

CFO, Cryo-Cell International

I retained Control Logics to develop IT best practice Change Management policies, SDLC and SLAs for my organization. The consulting team managed delivery of these projects flawlessly, on time, on budget and at a very reasonable price. They demonstrated excellent customer and organizational skills in dealing with my management team and other members of our company. The team working on my project was highly experienced, easy to work with and professional. I highly recommend Control Logics and would certainly hire them again.

Farzad Jabalbarez

Senior Director IT, Cryo-Cell International

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Contact Information

Phone-old   (866) 955-6442

Email  info@control-logics.com

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