Macy Kidwell

Financial Controls Analyst with 2+ years of experience spanning SEC/regulatory reporting, internal audit, FP&A, and SOX compliance. Supported the preparation of 10-Q and 10-K filings, executed branch and loan operations audits, and assisted in developing the annual forecast and operating budget for a $20B+ community bank. Currently focused on controls documentation, SOX mapping to SEC filings, and coordinating walkthroughs with internal teams and external auditors.

Proficient in Excel (VBA, Power Query, Smart View), Power Automate, SQL, AuditBoard/Optro, and FCCS.

Financial Controls Analyst at Hilltop Holdings (2026-01 – Present)

• Draft, review, and update SOX process narratives and control descriptions to ensure alignment with current processes, ownership changes, and regulatory requirements
• Map SOX controls to 10-Q and 10-K line items across Hilltop Holdings, PlainsCapital Bank, PrimeLending, and Hilltop Securities
• Coordinate walkthroughs with internal teams and external auditors to support control validation and assumption changes

Financial Leadership Development Program (FLDP) at Hilltop Holdings (2024-06 – 2026-01)

• SEC / Regulatory Reporting Rotation: Supported preparation and review of SEC filings and regulatory reports for Hilltop Holdings and subsidiaries
• SEC / Regulatory Reporting Rotation: Compiled and validated financial data for quarterly (10-Q) and annual (10-K) filings, coordinating with accounting, legal, and financial reporting teams to meet filing deadlines
• Internal Audit Rotation: Performed branch audits evaluating compliance with internal policies, regulatory requirements, and operational controls across PlainsCapital Bank locations
• Internal Audit Rotation: Assisted with loan operations audits, reviewing loan documentation and underwriting procedures to assess adherence to lending policies and identify control gaps
• FP&A Rotation — PlainsCapital Bank: Assisted in the development of the 2026 annual forecast and operating budget, working with department heads to gather assumptions, analyze trends, and build supporting schedules
• FP&A Rotation — PlainsCapital Bank: Conducted variance analysis comparing actuals to budget and prior-year results to identify key drivers and support management decision-making

Master of Science in Finance – University of Oklahoma

Bachelor of Business Administration in Finance – University of Oklahoma