Anti-Money Laundering (AML) Compliance Program Audit Checklist
This comprehensive anti-money laundering (aml) compliance program audit checklist ensures regulatory compliance with FinCEN, OCC, Federal Reserve, FDIC, 31 CFR Part 1020. Comprehensive AML compliance program audit for financial institutions covering BSA/AML policy, customer due diligence, transaction monitoring, SAR filing, OFAC screening, and FinCEN requirements per 31 CFR Part 1020 (Bank Secrecy Act) and FFIEC BSA/AML Examination Manual. AML failures result in multi-billion dollar regulatory p
- Industry: Financial Services & Banking
- Frequency: Monthly / Quarterly
- Estimated Time: 60 minutes
- Role: Compliance Officer / Branch Manager
- Total Items: 21
- Compliance: FinCEN, OCC, Federal Reserve, FDIC, 31 CFR Part 1020
BSA/AML Program Requirements
Verify core program requirements per 31 CFR 1020.210.
- Is written BSA/AML compliance program in place covering all four pillars (policies, officer, training, independent testing)?
- Has a qualified BSA/AML Compliance Officer been designated with adequate authority and resources?
- Has BSA/AML program been approved by board of directors and reviewed annually?
- Is current AML risk assessment documenting customer risk, product risk, and geographic risk on file?
- Is independent BSA/AML audit completed annually by internal audit or qualified third party?
- Is annual AML training completed by all applicable staff with attendance records maintained?
Customer Due Diligence (CDD) and KYC
Verify CDD compliance per FinCEN CDD Rule 31 CFR 1010.230.
- Is Customer Identification Program (CIP) in place verifying customer identity at account opening per 31 CFR 1020.220?
- Are beneficial owners (25%+ ownership) of legal entity customers identified and verified per FinCEN CDD Rule?
- Are customers assigned risk ratings (low/medium/high) based on documented risk factors?
- Are high-risk customers (PEPs, cash-intensive businesses, correspondent banks) subject to enhanced due diligence?
- Are customer risk ratings reviewed periodically and updated when triggering events occur?
Transaction Monitoring and Alert Investigation
Verify transaction monitoring per FFIEC examination requirements.
- Is automated transaction monitoring system (TMS) in place covering all transaction types per AML risk profile?
- Are all TMS alerts dispositioned within defined SLA with documented rationale?
- Are TMS scenarios validated and tuned at least annually per model risk management requirements?
- Are Currency Transaction Reports (CTRs) filed within 15 days for cash transactions exceeding $10,000 per 31 CFR 1010.311?
- Is structuring detection in place and employees trained to identify and report customers breaking up transactions?
SAR Filing and OFAC Screening
Verify SAR and OFAC compliance.
- Are written SAR decision procedures in place ensuring consistent filing decisions per FinCEN guidance?
- Are SARs filed within 30 days of initial detection (60 days if no suspect identified) per 31 CFR 1020.320?
- Are SAR records retained for 5 years per 31 CFR 1010.430 and SAR confidentiality maintained?
- Is OFAC screening performed against SDN List at account opening, wire transfers, and ongoing monitoring?
- Are OFAC hits investigated and accounts blocked/frozen with FinCEN notification per OFAC requirements?
Related Financial Services Banking Checklists
- Know Your Customer (KYC) Verification Procedures Checklist
- ATM Physical Security and Maintenance Inspection Checklist
- Bank Vault Operations and Dual Control Checklist
- PCI-DSS Payment Card Industry Compliance Audit Checklist
Why Use This Anti-Money Laundering (AML) Compliance Program Audit Checklist?
This anti-money laundering (aml) compliance program audit checklist helps financial services & banking teams maintain compliance and operational excellence. Designed for compliance officer / branch manager professionals, this checklist covers 21 critical inspection points across 4 sections. Recommended frequency: monthly / quarterly.
Ensures compliance with FinCEN, OCC, Federal Reserve, FDIC, 31 CFR Part 1020, FATF. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Anti-Money Laundering (AML) Compliance Program Audit Checklist cover?
This checklist covers 21 inspection items across 4 sections: BSA/AML Program Requirements, Customer Due Diligence (CDD) and KYC, Transaction Monitoring and Alert Investigation, SAR Filing and OFAC Screening. It is designed for financial services & banking operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly / quarterly. Each completion takes approximately 60 minutes.
Who should use this Anti-Money Laundering (AML) Compliance Program Audit Checklist?
This checklist is designed for Compliance Officer / Branch Manager professionals in the financial services & banking industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.