Jessica Boehm Email and Phone Number

Responsible for governance, risk, and compliance associated with IT• Conduct phishing test exercises and report results• Conduct annual IT risk assessment• Assist with privacy projects• Creates security awareness training, communication, and events across the organization

Responsible for successful completion of audits ranging from contract compliance, operational execution, Software Development Life Cycle (SDLC), SOC Reviews and SOx Automation• Organizes and oversees internal audits in accordance with the annual audit plan• Manages team of diverse auditors, including remote and international associates• Query and analyze data using multiple big data applications in order to identify opportunities• Oversees the review process and provides recommendations • Identify and manage risks• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk • Develops audit programs and testing procedures relevant to risk and test objectives • Obtains and reviews evidence ensuring audit conclusions are well-documented • Ensures adherence at all times to all applicable department and professional standards• Effectively manages time in order to lead multiple audits simultaneously• Participate in the Risk Assessment process by gaining knowledge of general business and economic developments, and an understanding of the Company’s industry and related financial control risks• Conducts SOX testing• Participate in the Fraud Risk Assessment• Responsible for conducting ACL training/support within the department• Responsible for conducting Business Objects training/support within the departmentSkills• SQL• ACL Analytics• Microsoft Office Programs• Business Objects• Training and Development• Organizational Leadership• Customer Relation / Communication• Team Building• Resource Optimization• Decision Making / Problem Sovling

Accomplishments Member of the Sears Holding Corporation Fraud Committee Recognized as 2015 Corporate Internal Auditor of the Year for Sears Holdings Corporation Associate lead of the 2015 Internal Audit associate engagement committee

Accomplishments Selected to lead the 2015 Internal Audit Associate Engagement Committee Selected to serve on the 2014 Internal Audit Associate Engagement Committee Selected to serve as the Communication’s Chair for the 2014 Women’s Networking Associate Resource Group which provides opportunities for networking and career development for all Sears Holdings Corporation associates

Responsible for operations, inventory control, and franchise agreement compliance for as many as 1200 stores in four formats • Investigates all issues/situations which need resolution and communicate solutions to all levels of the organization• Determines IT and system needs for current business model and growth initiatives• Acts as single point of contact for all Home Service Products (Delivery, Installation, Parts and Repairs services)• Researches and investigates current programs, policies and procedures for opportunities of improvement for format, system changes, upgrades and requirements• Acts as the key resource of information, knowledge and support (internally and externally)• Manages monthly reporting of key P&L accounts Accomplishments Selected to participate in an Inventory Focus group designed to identify cause of shrink in a business unit I did not support Selected to create an inventory reconciliation process, as well as conduct training for all levels of the organization in a business unit I was not assigned to

Accomplishments Despite being newest member of a 10 person team, selected to develop and conduct operations training for all new franchise owners Initiated a weekly operations call for owners that is now a company-wide program Created and implement a reconciliation process for inbound and outbound receipts in stores

Accomplishments Region was number one in metrics for 11 consecutive months