thomas-kelly | KPMG | BM

Thomas Kelly

Managing Director

KPMG in Bermuda

Tom is a Partner with KPMG in Bermuda. For more than 18 years, he has provided audit and advisory services primarily to insurance and reinsurance companies. Tom spent his first 9 years with KPMG in New York and has been in Bermuda for over 9 years.

Tom has served a broad range of insurance clients, including non-life and life, primary and reinsurance, global and regional including:

  • Global lead partner on a SEC registrant. Over 18 years’ experience servicing SEC audit clients in the insurance and reinsurance industry.  From this experience, Tom has gained extensive expertise in dealing with SEC filings, comment letters, Sarbanes-Oxley and PCAOB inspections;
  • Audits and reviews of financial statements prepared in accordance with U.S. GAAP, IFRS,  Bermuda and US statutory accounting principles for publicly held and private companies, captive insurance entities and segregate cell companies;
  • Tom’s experience also includes mergers and acquisitions, statutory examination audit assistance, agreed upon procedures, and Sarbanes-Oxley Section 404 attestation and compliance; and
  • Tom also delivers internal audit and IPO readiness services, regulatory assistance (Solvency 2 and BMA), SOC 1/SOC 2 (formerly SAS 70) attestation reports to a wide variety of clients in Bermuda.

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