Jerod Holloway

About Jerod

Jerod Holloway is a director in Marcum’s Internal Audit Services practice and based in Nashville, TN. Jerod has over 24 years of professional experience in healthcare, government, higher education, and nonprofit sectors, providing services in internal audit, enterprise risk consulting, investigative/integrity assurance and compliance.

He has led several internal audit co-source/out-source functions involving enterprise risk assessments, work plan development, and work plan execution.

He has also led compliance department activities related to billing and reimbursement, research, privacy, corporate, and tax matters including 501(r). He routinely conducts QARs of internal audit departments pursuant to the IIA IPPF standards and facilitates annual internal audit risk assessment and work plan development activities.

Jerod has provided internal audit and risk consulting, investigative and integrity assurance, and compliance and regulatory services to the industries indicated above. One recent project focused on helping a State agency’s Broadband and Digital Equity Division focus on overall governance of federal grants with an internal control project based on COSO/Green Book 17 principles as they relate to assessing the control environment, conducting risk assessments, evaluating control activities, understanding information and communication structures, and assessing monitoring activities.

Jerod is a passionate leader and trusted advisor who centers his service on the needs and aspirations of the client with a pragmatic focus on process, risk, controls, and testing to mitigate risk, harmonize defenses, and achieve institutional imperatives.